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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 LRejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹5.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.0 LRejected-Finance | ₹5.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.2 LRejected-Finance | ₹5.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹7.0 L
EMD Value
₹71,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Construction work of Drain on Kakori Jehta link road under Special Repair
2025_CEUCZ_1093195_1
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
₹71,000
EE CD2 PWD LKO
22 Jan 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 12:37 PM Tender Title: Construction work of Drain on Kakori Jehta link road under Special Repair Tender ID: 2025_CEUCZ_1093195_1
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: काकोरी जेहटा सम्पर्क मार्ग का विशेष मरम्मत के अन्तर्गत नाली निर्माण 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 RUKMANI ENTERPRISES (GSTN-09AQRPM4975D2Z8) BID ID -5714136 689655.00 -23.99 524206.77 Five Lakh Twenty Four Thousand Two Hundred and Six
2.00 M/S JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -5721950 689655.00 -19.99 551792.97 Five Lakh Fifty One Thousand Seven Hundred and Ninty Two
3.00 VEDI DEVELOPERS (GSTN-NA) BID ID -5722859 689655.00 -27.30 501379.19 Five Lakh One Thousand Three Hundred and Seventy Nine
4.00 SS Constructions (GSTN-NA) BID ID -5721249 689655.00 -15.03 585999.85 Five Lakh Eighty Five Thousand Nine Hundred and Ninty Nine
5.00 M/S JAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722767 689655.00 -21.51 541310.21 Five Lakh Fourty One Thousand Three Hundred and Ten
6.00 Sahni Construction (GSTN-NA) BID ID -5719365 689655.00 -28.00 496558.50 Four Lakh Ninty Six Thousand Five Hundred and Fifty Eight
7.00 MOTI INDUSTRIES (GSTN-NA) BID ID -5723801 689655.00 -21.00 544827.45 Five Lakh Fourty Four Thousand Eight Hundred and Twenty Seven
8.00 HARISHVA CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5714819 689655.00 -27.00 503448.15 Five Lakh Three Thousand Four Hundred and Fourty Eight
9.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5723497 689655.00 -25.02 517103.32 Five Lakh Seventeen Thousand One Hundred and Three
10.00 RAM BILAS YADAV (GSTN-NA) BID ID -5719521 689655.00 -14.99 586275.72 Five Lakh Eighty Six Thousand Two Hundred and Seventy Five
11.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5716412 689655.00 -32.51 465448.16 Four Lakh Sixty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(465448.16)
BOQ Summary Details Tender Title: Construction work of Drain on Kakori Jehta link road under Special Repair Tender ID: 2025_CEUCZ_1093195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES (BID ID -5716412) 465448.16 L1
2 Sahni Construction (BID ID -5719365) 496558.50 L2
3 VEDI DEVELOPERS (BID ID -5722859) 501379.19 L3
4 HARISHVA CONTRACTORS AND SUPPLIERS (BID ID -5714819) 503448.15 L4
5 M/S SHEKHAWAT INFRATECH (BID ID -5723497) 517103.32 L5
6 RUKMANI ENTERPRISES (BID ID -5714136) 524206.77 L6
7 M/S JAYA CONSTRUCTION COMPANY (BID ID -5722767) 541310.21 L7
8 MOTI INDUSTRIES (BID ID -5723801) 544827.45 L8
9 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -5721950) 551792.97 L9
10 SS Constructions (BID ID -5721249) 585999.85 L10
11 RAM BILAS YADAV (BID ID -5719521) 586275.72 L11
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