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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | ₹15.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹15.7 LRejected-Finance | ₹15.7 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹23.5 LRejected-Finance | ₹23.5 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹26.1 LRejected-Finance | ₹26.1 L | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
18 Jul 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair work on Mithai Wala via Ambedkar Chauraha via CMS Chauraha to Gwari Chauraha road
2025_CEUCZ_1056610_1
4420/E-Tender/2025-26 Dated 09.07.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Office of Executive Engineer PD PWD Lucknow
18 Mar 2026
12 Jul 2025
18 Jul 2025
12 Jul 2025
18 Jul 2025
12 Jul 2025
12 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 30-Jul-2025 05:13 PM Tender Title: Patch Repair work on Mithai Wala via Ambedkar Chauraha via CMS Chauraha to Gwari Chauraha road Tender ID: 2025_CEUCZ_1056610_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Patch Repair Work on Mithai Wala via Ambedkar Chauraha via CMS Chauraha to Gwari Chauraha Road.
Contract No: 4420 / E-Tender / 2025-26 Dated 09.07.2025
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 S.G ENTERPRISES (GSTN-NA) BID ID -5350917 2607150.00 -.05 2605846.43 Twenty Six Lakh Five Thousand Eight Hundred and Fourty Six
2.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5350728 2607150.00 -39.74 1571068.59 Fifteen Lakh Seventy One Thousand Sixty Eight
3.00 ARYA ASSOCIATE (GSTN-NA) BID ID -5351022 2607150.00 -10.00 2346435.00 Twenty Three Lakh Fourty Six Thousand Four Hundred and Thirty Five
4.00 Laxmi uday Enterprises (GSTN-NA) BID ID -5343026 2607150.00 -41.41 1527529.19 Fifteen Lakh Twenty Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: Laxmi uday Enterprises(1527529.19)
BOQ Summary Details Tender Title: Patch Repair work on Mithai Wala via Ambedkar Chauraha via CMS Chauraha to Gwari Chauraha road Tender ID: 2025_CEUCZ_1056610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi uday Enterprises (BID ID -5343026) 1527529.19 L1
2 R. K. SUPPLIERS (BID ID -5350728) 1571068.59 L2
3 ARYA ASSOCIATE (BID ID -5351022) 2346435.00 L3
4 M/S S.G ENTERPRISES (BID ID -5350917) 2605846.43 L4
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