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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | ₹15.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹16.2 LRejected-Finance | ₹16.2 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹16.6 LRejected-Finance | ₹16.6 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹18.6 LRejected-Finance | ₹18.6 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹19.5 LRejected-Finance | ₹19.5 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹23.8 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of The Executive Engineer PD PWD Lucknow
Special Repair Work on BKT Babaganj to Bharsar Road in Lucknow District
2025_CEUCZ_1085080_1
6817/E-Tender/2025-26 Dated 14.10.2025
Open Tender
Civil Works - Roads
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Office of The Executive Engineer PD PWD Lucknow
21 Jan 2026
25 Oct 2025
25 Nov 2025
25 Oct 2025
25 Nov 2025
25 Oct 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 01-Dec-2025 04:35 PM Tender Title: Special Repair Work on BKT Babaganj to Bharsar Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Special Repair Work on BKT Babaganj to Bharsar Road.
Contract No: 6817/E-Tender/2025-26 Dated 14.10.2025
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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -5697733 2382803.00 -30.30 1660813.69 Sixteen Lakh Sixty Thousand Eight Hundred and Thirteen
2.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -5674103 2382803.00 -35.00 1548824.33 Fifteen Lakh Fourty Eight Thousand Eight Hundred and Twenty Four
3.00 RAJVEER CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5628569 2382803.00 -22.05 1857394.94 Eighteen Lakh Fifty Seven Thousand Three Hundred and Ninty Four
4.00 CGIS (GSTN-NA) BID ID -5676123 2382803.00 -18.17 1949847.69 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Fourty Seven
5.00 M/s Karmendra Singh Gaur (GSTN-NA) BID ID -5699839 2382803.00 -32.13 1617208.40 Sixteen Lakh Seventeen Thousand Two Hundred and Eight
Lowest Amount Quoted BY: SHREYANSH ENTERPRISES(1548824.33)
BOQ Summary Details Tender Title: Special Repair Work on BKT Babaganj to Bharsar Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYANSH ENTERPRISES (BID ID -5674103) 1548824.33 L1
2 M/s Karmendra Singh Gaur (BID ID -5699839) 1617208.40 L2
3 M/S SARVESH KUMAR (BID ID -5697733) 1660813.69 L3
4 RAJVEER CONSTRUCTION AND SUPPLIERS (BID ID -5628569) 1857394.94 L4
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