Special Repair Work of Chinhat to Internal Road of Vastukhand 1 Road

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