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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 CrRejected-Finance NA | ₹1.6 Cr | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹1.8 CrRejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | ₹1.8 Cr | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹1.8 CrRejected-Finance | ₹1.8 Cr | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹1.9 CrRejected-Finance HAJI CHAURAHA SHAMA VIHAR COLONY CHILLAWAN KANPUR ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.9 Cr | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹2.4 Cr
EMD Value
₹14.1 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of the SE Lucknow Circle PWD Lucknow
Special Repair Work on Itaunja- Mohona- Kumrawa- Kursi- Dewa- Chinhat Road Km 50 and 51 and 52-150 Civil Work
2025_CEUCZ_1092246_1
6558/523 C (PDL) - Lko.Cir./2025-26 dated 11.11.2025
Open Tender
Civil Works - Roads
180 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹14.1 L
Office of the SE Lucknow Circle PWD Lucknow
6 Jan 2026
20 Nov 2025
5 Dec 2025
20 Nov 2025
5 Dec 2025
20 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 10-Dec-2025 04:47 PM Tender Title: Special Repair Work on Itaunja- Mohona- Kumrawa- Kursi- Dewa- Chinhat Road Km 50 and 51 and 52-150 Civil Work Tender ID: 2025_CEUCZ_1092246_1
Tender Inviting Authority: SUPERINTENDENT ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW.
Name of Work: Special Repair Work on Itaunja-Mohona-Kumrawa-Kursi-Dewa-Chinhat Road Km 50 and 51 and 52-150 Civil Work
Contract No: 6558 / 523 C (PDL) - Lko.Cir. / 2025-26 Dated 11.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -5720055 24161713.77 -25.31 18046384.02 One Crore Eighty Lakh Fourty Six Thousand Three Hundred and Eighty Four
2.00 M/S SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -5721396 24161713.77 -25.99 17882084.36 One Crore Seventy Eight Lakh Eighty Two Thousand Eighty Four
3.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -5721729 24161713.77 -19.99 19331787.19 One Crore Ninty Three Lakh Thirty One Thousand Seven Hundred and Eighty Seven
4.00 A B ASSOCIATES (GSTN-09APIPR1185E1ZP) BID ID -5724142 24161713.77 -19.99 19331787.19 One Crore Ninty Three Lakh Thirty One Thousand Seven Hundred and Eighty Seven
5.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -5713065 24161713.77 -39.66 14579178.09 One Crore Fourty Five Lakh Seventy Nine Thousand One Hundred and Seventy Eight
6.00 M/s narayan associates (GSTN-NA) BID ID -5722008 24161713.77 -34.45 15838003.38 One Crore Fifty Eight Lakh Thirty Eight Thousand Three
Lowest Amount Quoted BY: Siddhivinayak Enterprises(14579178.09)
BOQ Summary Details Tender Title: Special Repair Work on Itaunja- Mohona- Kumrawa- Kursi- Dewa- Chinhat Road Km 50 and 51 and 52-150 Civil Work Tender ID: 2025_CEUCZ_1092246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak Enterprises (BID ID -5713065) 14579178.09 L1
2 M/s narayan associates (BID ID -5722008) 15838003.38 L2
3 M/S SIKARWAR TRADERS (BID ID -5721396) 17882084.36 L3
4 V P S CONSTRUCTION (BID ID -5720055) 18046384.02 L4
5 M/S DEEPAK KUMAR AGARWAL (BID ID -5721729) 19331787.19 L5
6 A B ASSOCIATES (BID ID -5724142) 19331787.19 L5
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