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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.6 L+₹497.21 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹4.1 L+₹55,274.02 (15.4%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹4.2 L+₹57,014.28 (15.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹4.2 L+₹63,560.98 (17.7%)Rejected-Finance 354 23 MEHNDI BEG KHERA ALAMNAGAR NEAR YK HOMEOPATHIC MEDICAL STORE RAJAJIPURAM LUCKNOW | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Special Repair Work of Chinhat to Internal Road of Vastukhand 1 Road
2025_CEUCZ_1091823_13
7389/E-Tender/2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹83,000
Office of the Executive Engineer PD PWD Lucknow
30 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Dec-2025 03:01 PM Tender Title: Special Repair Work of Chinhat to Internal Road of Vastukhand 1 Road Tender ID: 2025_CEUCZ_1091823_13
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Special Repair Work of Chinhat to Internal Road of Vastukhand 1 Road.
Contract No: 7389 / E-Tender / 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 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -5723623 828696.00 -42.85 473599.76 Four Lakh Seventy Three Thousand Five Hundred and Ninty Nine
2.00 M/S VINAY KUMAR AGARWAL (GSTN-09AFUPA7257C1ZA) BID ID -5723948 828696.00 -49.78 416171.13 Four Lakh Sixteen Thousand One Hundred and Seventy One
3.00 M/S BISHEN INFRA (GSTN-NA) BID ID -5715401 828696.00 -38.78 507327.69 Five Lakh Seven Thousand Three Hundred and Twenty Seven
4.00 SAGUN TRADERS (GSTN-NA) BID ID -5714681 828696.00 -26.10 612406.34 Six Lakh Tweleve Thousand Four Hundred and Six
5.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5721135 828696.00 -19.72 665285.44 Six Lakh Sixty Five Thousand Two Hundred and Eighty Five
6.00 R S ENTERPRISES (GSTN-NA) BID ID -5721476 828696.00 -26.99 605030.95 Six Lakh Five Thousand Thirty
7.00 Aakar Enterprises (GSTN-NA) BID ID -5721728 828696.00 -46.00 447495.84 Four Lakh Fourty Seven Thousand Four Hundred and Ninty Five
8.00 INDRANI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -5715696 828696.00 -49.99 414430.87 Four Lakh Fourteen Thousand Four Hundred and Thirty
9.00 VED ENTERPRISES (GSTN-NA) BID ID -5724427 828696.00 -48.99 422717.83 Four Lakh Twenty Two Thousand Seven Hundred and Seventeen
10.00 Om Enterprises (GSTN-NA) BID ID -5715673 828696.00 -23.99 629891.83 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty One
11.00 M/s Shree Jee Enterprises (GSTN-NA) BID ID -5714510 828696.00 -28.28 594340.77 Five Lakh Ninty Four Thousand Three Hundred and Fourty
12.00 M/s Anandi Constructions (GSTN-NA) BID ID -5722104 828696.00 -34.33 544204.66 Five Lakh Fourty Four Thousand Two Hundred and Four
13.00 M/s Om Sai Associate (GSTN-NA) BID ID -5710804 828696.00 -42.00 480643.68 Four Lakh Eighty Thousand Six Hundred and Fourty Three
14.00 JAI MAIMAHARAJ CONSTRUCTION (GSTN-NA) BID ID -5723048 828696.00 -56.66 359156.85 Three Lakh Fifty Nine Thousand One Hundred and Fifty Six
15.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -5709740 828696.00 -45.00 455782.80 Four Lakh Fifty Five Thousand Seven Hundred and Eighty Two
16.00 SACHIN PANDEY (GSTN-NA) BID ID -5719498 828696.00 -56.60 359654.06 Three Lakh Fifty Nine Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: JAI MAIMAHARAJ CONSTRUCTION(359156.85)
BOQ Summary Details Tender Title: Special Repair Work of Chinhat to Internal Road of Vastukhand 1 Road Tender ID: 2025_CEUCZ_1091823_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAIMAHARAJ CONSTRUCTION (BID ID -5723048) 359156.85 L1
2 SACHIN PANDEY (BID ID -5719498) 359654.06 L2
3 INDRANI CONSTRUCTION AND DEVELOPERS (BID ID -5715696) 414430.87 L3
4 M/S VINAY KUMAR AGARWAL (BID ID -5723948) 416171.13 L4
5 VED ENTERPRISES (BID ID -5724427) 422717.83 L5
6 Aakar Enterprises (BID ID -5721728) 447495.84 L6
7 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -5709740) 455782.80 L7
8 GANGA ENTERPRISES (BID ID -5723623) 473599.76 L8
9 M/s Om Sai Associate (BID ID -5710804) 480643.68 L9
10 M/S BISHEN INFRA (BID ID -5715401) 507327.69 L10
11 M/s Anandi Constructions (BID ID -5722104) 544204.66 L11
12 M/s Shree Jee Enterprises (BID ID -5714510) 594340.77 L12
13 R S ENTERPRISES (BID ID -5721476) 605030.95 L13
14 SAGUN TRADERS (BID ID -5714681) 612406.34 L14
15 Om Enterprises (BID ID -5715673) 629891.83 L15
16 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5721135) 665285.44 L16
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