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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 LRejected-Finance | ₹6.3 L | L2 | Rejected-Finance 2 |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | L3 | Rejected-Finance 3 |
| 4 | L4₹6.6 LRejected-Finance | ₹6.6 L | L4 | Rejected-Finance 4 |
| 5 | L5₹6.8 LRejected-Finance UTTAR PRADESH | ₹6.8 L | L5 | Rejected-Finance 5 |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special repair work of Malihabad Maal Road Km.8 to Saidapur Road via Banjhi.
2025_CEUCZ_1093195_9
5372/E-Tender/2025-26 Dated 12-11-2025
Open Tender
Civil Works - Roads
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
EE CD2 PWD LKO
20 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
24 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2025 03:20 PM Tender Title: Special repair work of Malihabad Maal Road Km.8 to Saidapur Road via Banjhi. Tender ID: 2025_CEUCZ_1093195_9
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: मलिहाबाद माल के किमी0-8 से बांझी होते हुए सैदापुर मार्ग का विशेष मरम्मत का कार्य।
Contract No: 5372/E-Tender/2025-26 Dated 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 JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -5722073 866785.00 -20.99 684846.83 Six Lakh Eighty Four Thousand Eight Hundred and Fourty Six
2.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5716435 866785.00 -27.81 625732.09 Six Lakh Twenty Five Thousand Seven Hundred and Thirty Two
3.00 M/S JAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722847 866785.00 -21.79 677912.55 Six Lakh Seventy Seven Thousand Nine Hundred and Tweleve
4.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5721238 866785.00 -22.05 675658.91 Six Lakh Seventy Five Thousand Six Hundred and Fifty Eight
5.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5723532 866785.00 -24.04 658409.89 Six Lakh Fifty Eight Thousand Four Hundred and Nine
6.00 M/S SAROJ CONSTRUCTIONS (GSTN-NA) BID ID -5721787 866785.00 -15.51 732346.65 Seven Lakh Thirty Two Thousand Three Hundred and Fourty Six
7.00 M/s We Dream Constructions (GSTN-NA) BID ID -5721765 866785.00 -24.75 652255.71 Six Lakh Fifty Two Thousand Two Hundred and Fifty Five
8.00 VEDI DEVELOPERS (GSTN-NA) BID ID -5697000 866785.00 -28.20 622351.63 Six Lakh Twenty Two Thousand Three Hundred and Fifty One
9.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5716338 866785.00 -10.00 780106.50 Seven Lakh Eighty Thousand One Hundred and Six
Lowest Amount Quoted BY: VEDI DEVELOPERS(622351.63)
BOQ Summary Details Tender Title: Special repair work of Malihabad Maal Road Km.8 to Saidapur Road via Banjhi. Tender ID: 2025_CEUCZ_1093195_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDI DEVELOPERS (BID ID -5697000) 622351.63 L1
2 KRISHNA ENTERPRISES (BID ID -5716435) 625732.09 L2
3 M/s We Dream Constructions (BID ID -5721765) 652255.71 L3
4 M/S SHEKHAWAT INFRATECH (BID ID -5723532) 658409.89 L4
5 SHIVAM CONSTRUCTION (BID ID -5721238) 675658.91 L5
6 M/S JAYA CONSTRUCTION COMPANY (BID ID -5722847) 677912.55 L6
7 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -5722073) 684846.83 L7
8 M/S SAROJ CONSTRUCTIONS (BID ID -5721787) 732346.65 L8
9 M/S RAMA ENTERPRISES (BID ID -5716338) 780106.50 L9
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