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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹8.8 L+₹2,245.54 (0.26%)Rejected-Finance JILA PARISAD GATE BALLIA | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹24,850.55 (2.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹44,760.93 (5.12%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.5 L+₹73,054.63 (8.36%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
25 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD Lucknow
EE CD2 PWD Lucknow
Patch Repair Work of different Village Roads in Mohanlalganj Block Part-B
2025_CEUCZ_1057469_16
3850/E-Tender/2025-26 Dated 05/07/2025
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
EE CD2 PWD Lucknow
9 Dec 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 30-Jul-2025 06:34 PM Tender Title: Patch Repair Work of different Village Roads in Mohanlalganj Block Part-B Tender ID: 2025_CEUCZ_1057469_16
Tender Inviting Authority: EE, CD-2, PWD, LUCKNOW
Name of Work: Patch Repair work of Different Village Roads in Mohanlalganj Block Part-B.
Contract No: 3850/E-Tender/2025-26 Dated : 05/07/2025
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 SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -5370851 1497021.00 -36.00 958094.94 Nine Lakh Fifty Eight Thousand Ninty Four
2.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -5373808 1497021.00 -41.65 873511.75 Eight Lakh Seventy Three Thousand Five Hundred and Eleven
3.00 M/s Om Sai Associate (GSTN-NA) BID ID -5373545 1497021.00 -39.99 898362.30 Eight Lakh Ninty Eight Thousand Three Hundred and Sixty Two
4.00 M/s PSS Trading Company (GSTN-NA) BID ID -5372192 1497021.00 -36.77 946566.38 Nine Lakh Fourty Six Thousand Five Hundred and Sixty Six
5.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5372173 1497021.00 -38.66 918272.68 Nine Lakh Eighteen Thousand Two Hundred and Seventy Two
6.00 Ms AK Enterprises (GSTN-NA) BID ID -5370669 1497021.00 -34.00 988048.83 Nine Lakh Eighty Eight Thousand Fourty Eight
7.00 RIYAZ AHMAD (GSTN-NA) BID ID -5373763 1497021.00 -24.86 1124861.58 Eleven Lakh Twenty Four Thousand Eight Hundred and Sixty One
8.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5372516 1497021.00 -32.00 1017974.28 Ten Lakh Seventeen Thousand Nine Hundred and Seventy Four
9.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5374096 1497021.00 -41.50 875757.29 Eight Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: AMAN CONSTRUCTION COMOPANY(873511.75)
BOQ Summary Details Tender Title: Patch Repair Work of different Village Roads in Mohanlalganj Block Part-B Tender ID: 2025_CEUCZ_1057469_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONSTRUCTION COMOPANY (BID ID -5373808) 873511.75 L1
2 GANGA SAGAR GROUP (BID ID -5374096) 875757.29 L2
3 M/s Om Sai Associate (BID ID -5373545) 898362.30 L3
4 SKR MAURYA CONTRACTOR (BID ID -5372173) 918272.68 L4
5 M/s PSS Trading Company (BID ID -5372192) 946566.38 L5
6 M/S SIKARWAR TRADERS (BID ID -5370851) 958094.94 L6
7 Ms AK Enterprises (BID ID -5370669) 988048.83 L7
8 M/S RAMA ENTERPRISES (BID ID -5372516) 1017974.28 L8
9 RIYAZ AHMAD (BID ID -5373763) 1124861.58 L9
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