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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹52,410.36 (17.2%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹60,737.68 (19.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹63,654.59 (20.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹94,658.56 (31.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD LKO
EE CD2 PWD LKO
Renewal work of Mal Itaunja Marg to Pipri Marg by departmental plant
2025_CEUCZ_1015451_69
801/E-Tender/2024 Dated 13-02-2025
Open Tender
Civil Works - Roads
Percentage
2 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹48,000
EE CD2 PWD LKO
5 Jun 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 03-Apr-2025 11:46 AM Tender Title: Renewal work of Mal Itaunja Marg to Pipri Marg by departmental plant Tender ID: 2025_CEUCZ_1015451_69
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: माल इटौंजा मार्ग से पिपरी मार्ग का नवीनीकरण का कार्य।
Contract No: 801/E-Tender/2024 Dated 13-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K G BABA ENTERPRISES (GSTN-NA) BID ID -5055343 470470.00 -15.01 399852.45 Three Lakh Ninty Nine Thousand Eight Hundred and Fifty Two
2.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -5056861 470470.00 -22.22 365931.57 Three Lakh Sixty Five Thousand Nine Hundred and Thirty One
3.00 M/S. GAYATRI CONSTRUCTION & INTERIOR (GSTN-NA) BID ID -5054713 470470.00 -12.90 409779.37 Four Lakh Nine Thousand Seven Hundred and Seventy Nine
4.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5056096 470470.00 -21.60 368848.48 Three Lakh Sixty Eight Thousand Eight Hundred and Fourty Eight
5.00 Sahni Construction (GSTN-NA) BID ID -5056556 470470.00 -23.99 357604.25 Three Lakh Fifty Seven Thousand Six Hundred and Four
6.00 S D Enterprises (GSTN-NA) BID ID -5051723 470470.00 -35.13 305193.89 Three Lakh Five Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: S D Enterprises(305193.89)
BOQ Summary Details Tender Title: Renewal work of Mal Itaunja Marg to Pipri Marg by departmental plant Tender ID: 2025_CEUCZ_1015451_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D Enterprises (BID ID -5051723) 305193.89 L1
2 Sahni Construction (BID ID -5056556) 357604.25 L2
3 DEO AND SONS CONTRACTORS (BID ID -5056861) 365931.57 L3
4 A T S BUILDERS AND CONTRACTORS (BID ID -5056096) 368848.48 L4
5 K G BABA ENTERPRISES (BID ID -5055343) 399852.45 L5
6 M/S. GAYATRI CONSTRUCTION & INTERIOR (BID ID -5054713) 409779.37 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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