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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹16.6 LRejected-Finance | ₹16.6 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹17.1 LRejected-Finance | ₹17.1 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹17.1 LRejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | ₹17.1 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹18.6 LRejected-Finance | ₹18.6 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of The Executive Engineer PD PWD Lucknow
Special Repair Work on BKT Babaganj to Loharanpurwa Road to Pahadpur Link Road in Lucknow District
2025_CEUCZ_1085080_2
6817/E-Tender/2025-26 Dated 14.10.2025
Open Tender
Civil Works - Roads
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Office of The Executive Engineer PD PWD Lucknow
22 Jan 2026
25 Oct 2025
25 Nov 2025
25 Oct 2025
25 Nov 2025
25 Oct 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 01-Dec-2025 05:26 PM Tender Title: Special Repair Work on BKT Babaganj to Loharanpurwa Road to Pahadpur Link Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_2
Tender Inviting Authority : Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work : Special Repair Work on BKT Babaganj to Loharanpurwa Road to Pahadpur Link Road.
Contract No. : 6817 / E-tender / 2025-26 Dated 14.10.2025
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 SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5697467 2368500.00 -27.77 1710767.55 Seventeen Lakh Ten Thousand Seven Hundred and Sixty Seven
2.00 M/s Karmendra Singh Gaur (GSTN-NA) BID ID -5700075 2368500.00 -32.13 1607500.95 Sixteen Lakh Seven Thousand Five Hundred
3.00 M/s Om Sai Associate (GSTN-NA) BID ID -5647023 2368500.00 -28.00 1705320.00 Seventeen Lakh Five Thousand Three Hundred and Twenty
4.00 RAJVEER CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5628572 2368500.00 -21.50 1859272.50 Eighteen Lakh Fifty Nine Thousand Two Hundred and Seventy Two
5.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -5674406 2368500.00 -30.00 1657952.37 Sixteen Lakh Fifty Seven Thousand Nine Hundred and Fifty Two
6.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -5701043 2368500.00 -20.00 1894823.69 Eighteen Lakh Ninty Four Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Karmendra Singh Gaur(1607500.95)
BOQ Summary Details Tender Title: Special Repair Work on BKT Babaganj to Loharanpurwa Road to Pahadpur Link Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karmendra Singh Gaur (BID ID -5700075) 1607500.95 L1
2 SHREYANSH ENTERPRISES (BID ID -5674406) 1657952.37 L2
3 M/s Om Sai Associate (BID ID -5647023) 1705320.00 L3
4 M/S SATYA PRAKASH SINGH (BID ID -5697467) 1710767.55 L4
5 RAJVEER CONSTRUCTION AND SUPPLIERS (BID ID -5628572) 1859272.50 L5
6 M/S NAMAN TRADERS (BID ID -5701043) 1894823.69 L6
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