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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹8.7 L Quoted ₹9.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹10.0 LRejected-Finance D 82 RAJAJIPURAM LUCKNOW | ₹10.0 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹13.4 LRejected-Finance | ₹13.4 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹15.0 LRejected-Finance | ₹15.0 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹15.5 LRejected-Finance | ₹15.5 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹29.5 L
EMD Value
₹3.0 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Road Repair work of Various Roads Cutting by Jalkal Jal Nigam Nagar Nigam, LESA, Telecom etc on Lohiapath to Mantri Awas Punjab National Bank to Station road
2025_CEUCZ_1092051_3
7426/E-Tender/2025-26 dated 12.11.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Office of the Executive Engineer PD PWD Lucknow
27 Jan 2026
19 Nov 2025
5 Dec 2025
19 Nov 2025
5 Dec 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Dec-2025 06:10 PM Tender Title: Road Repair work of Various Roads Cutting by Jalkal Jal Nigam Nagar Nigam, LESA, Telecom etc on Lohiapath to Mantri Awas Punjab National Bank to Station road Tender ID: 2025_CEUCZ_1092051_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Repair work of Various Roads Cutting by Jalkal Jal Nigam, Nagar Nigam, LESA, Telecom etc on Lohiapath to Mantri Awas, Punjab National Bank to Station road
Contract No: 7426 / E-Tender / 2025-26 Dt. 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 R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -5710378 2939751.00 -47.17 1553070.45 Fifteen Lakh Fifty Three Thousand Seventy
2.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719654 2939751.00 -48.96 1500448.91 Fifteen Lakh Four Hundred and Fourty Eight
3.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5709078 2939751.00 -54.44 1339350.56 Thirteen Lakh Thirty Nine Thousand Three Hundred and Fifty
4.00 M/S BISHEN INFRA (GSTN-NA) BID ID -5715449 2939751.00 -66.18 994223.79 Nine Lakh Ninty Four Thousand Two Hundred and Twenty Three
5.00 M/S MOHINI CONSTRUCTION (GSTN-NA) BID ID -5719920 2939751.00 -66.00 999515.34 Nine Lakh Ninty Nine Thousand Five Hundred and Fifteen
6.00 Ms AK Enterprises (GSTN-NA) BID ID -5715763 2939751.00 -46.99 1558362.01 Fifteen Lakh Fifty Eight Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S BISHEN INFRA(994223.79)
BOQ Summary Details Tender Title: Road Repair work of Various Roads Cutting by Jalkal Jal Nigam Nagar Nigam, LESA, Telecom etc on Lohiapath to Mantri Awas Punjab National Bank to Station road Tender ID: 2025_CEUCZ_1092051_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHEN INFRA (BID ID -5715449) 994223.79 L1
2 M/S MOHINI CONSTRUCTION (BID ID -5719920) 999515.34 L2
3 R. K. SUPPLIERS (BID ID -5709078) 1339350.56 L3
4 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719654) 1500448.91 L4
5 M/S R.S. ENTERPRISES (BID ID -5710378) 1553070.45 L5
6 Ms AK Enterprises (BID ID -5715763) 1558362.01 L6
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