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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹35.7 LAdmitted-Finance B 304 RAJAJIPURAM AMBA PALACE AWAS VIKAS COLONY LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Admitted-Finance | ||
| 3 | L1₹35.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹35.7 LAdmitted-Finance NIWASI MAKAN NO 04 1041 B VIKAS NAGAR LUCKNOW 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Admitted-Finance | ||
| 5 | L1₹35.7 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
9 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Lucknow Municipal Corporation
Under Kadamrasool ward, construction work of road from the house of Ajay son of Nanke in Mashalchi Tola to the house of Munna Baheliya and from Shahzade Hotel and Gomti Steel Traders to Indira Public School and from the house of Ori Lal via Mithilesh
2025_DOLBU_1077323_15
132(3)/CE/2025-26
Open Tender
Civil Works
Percentage
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,958
Lucknow Municipal Corporation
₹4.1 L
17 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 17-Oct-2025 03:58 PM Tender Title: Under Kadamrasool ward, construction work of road from the house of Ajay son of Nanke in Mashalchi Tola to the house of Munna Baheliya and from Shahzade Hotel and Gomti Steel Traders to Indira Public School and from the house of Ori Lal via Mithilesh Tender ID: 2025_DOLBU_1077323_15
Tender Inviting Authority: Chief Enginner
Name of Work: Under Kadamrasool ward, construction work of road from the house of Ajay son of Nanke in Mashalchi Tola to the house of Munna Baheliya and from Shahzade Hotel and Gomti Steel Traders to Indira Public School and from the house of Ori Lal via Mithilesh's house to the house of Advocate Satpal to the house of Aman Rai.
Contract No: 132(3)/CE/2025-26/15
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 AKANSHA ENTERPRISES (GSTN-09AEYPG3044A1ZL) BID ID -5582275 4201681.96 -15.00 3571429.67 Thirty Five Lakh Seventy One Thousand Four Hundred and Twenty Nine
2.00 M/s Hardik Construction (GSTN-09AGLPT9925E1ZR) BID ID -5583224 4201681.96 -15.00 3571429.67 Thirty Five Lakh Seventy One Thousand Four Hundred and Twenty Nine
3.00 M/S RAKESH KUMAR GUPTA (GSTN-09ACNPG5580E1ZF) BID ID -5591232 4201681.96 -15.00 3571429.67 Thirty Five Lakh Seventy One Thousand Four Hundred and Twenty Nine
4.00 sai shrishti group of services (GSTN-09DBGPS2776K3ZU) BID ID -5594470 4201681.96 -15.00 3571429.67 Thirty Five Lakh Seventy One Thousand Four Hundred and Twenty Nine
5.00 M/S ARVIND SINGH DHAMI (GSTN-NA) BID ID -5592869 4201681.96 -15.00 3571429.67 Thirty Five Lakh Seventy One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S AKANSHA ENTERPRISES,M/s Hardik Construction,M/S RAKESH KUMAR GUPTA,M/S ARVIND SINGH DHAMI,sai shrishti group of services(3571429.67)
BOQ Summary Details Tender Title: Under Kadamrasool ward, construction work of road from the house of Ajay son of Nanke in Mashalchi Tola to the house of Munna Baheliya and from Shahzade Hotel and Gomti Steel Traders to Indira Public School and from the house of Ori Lal via Mithilesh Tender ID: 2025_DOLBU_1077323_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKANSHA ENTERPRISES (BID ID -5582275) 3571429.67 L1
2 M/s Hardik Construction (BID ID -5583224) 3571429.67 L1
3 M/S RAKESH KUMAR GUPTA (BID ID -5591232) 3571429.67 L1
4 M/S ARVIND SINGH DHAMI (BID ID -5592869) 3571429.67 L1
5 sai shrishti group of services (BID ID -5594470) 3571429.67 L1
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