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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.3 LRejected-Finance | ₹7.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.7 LRejected-Finance | ₹7.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.8 LRejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹7.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special repair work of Banthra Latifnagar Rahimnagar Padiyana road to Aurawan Andhapur link road
2025_CEUCZ_1093195_39
5372/E-Tender/2025-26 Dated 12-11-2025
Open Tender
Civil Works - Roads
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹94,000
EE CD2 PWD LKO
4 Feb 2026
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2025 04:56 PM Tender Title: Special repair work of Banthra Latifnagar Rahimnagar Padiyana road to Aurawan Andhapur link road Tender ID: 2025_CEUCZ_1093195_39
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: बन्थरा लतीफनगर रहीमनगर पड़ियाना मार्ग से औरावां अन्धपुर सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 5372/E-Tender/2025-26 Dated 12-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5716273 933579.00 -16.50 779538.47 Seven Lakh Seventy Nine Thousand Five Hundred and Thirty Eight
2.00 M/S JAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722832 933579.00 -21.87 729405.27 Seven Lakh Twenty Nine Thousand Four Hundred and Five
3.00 SS Constructions (GSTN-NA) BID ID -5721343 933579.00 -17.01 774777.21 Seven Lakh Seventy Four Thousand Seven Hundred and Seventy Seven
4.00 VEDI DEVELOPERS (GSTN-NA) BID ID -5723457 933579.00 -27.06 680952.52 Six Lakh Eighty Thousand Nine Hundred and Fifty Two
5.00 M/s We Dream Constructions (GSTN-NA) BID ID -5721720 933579.00 -34.65 610093.88 Six Lakh Ten Thousand Ninty Three
6.00 RAM BILAS YADAV (GSTN-NA) BID ID -5721027 933579.00 -14.99 793635.51 Seven Lakh Ninty Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/s We Dream Constructions(610093.88)
BOQ Summary Details Tender Title: Special repair work of Banthra Latifnagar Rahimnagar Padiyana road to Aurawan Andhapur link road Tender ID: 2025_CEUCZ_1093195_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s We Dream Constructions (BID ID -5721720) 610093.88 L1
2 VEDI DEVELOPERS (BID ID -5723457) 680952.52 L2
3 M/S JAYA CONSTRUCTION COMPANY (BID ID -5722832) 729405.27 L3
4 SS Constructions (BID ID -5721343) 774777.21 L4
5 M/S RAMA ENTERPRISES (BID ID -5716273) 779538.47 L5
6 RAM BILAS YADAV (BID ID -5721027) 793635.51 L6
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