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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-Finance | ₹13.0 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹14.2 LRejected-Finance F 1013 RAJAJIPURAM LUCKNOW | ₹14.2 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹18.9 LRejected-Finance | ₹18.9 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹21.6 LRejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹21.6 L | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹27.6 L
EMD Value
₹2.8 L
Closing Date
5 Jan 2026, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Rain water pipe repair work of flyover from Haiderganj Tiraha to Mill Area Chowki in Lucknow district
2025_CEUCZ_1102644_3
8261/E-Tender/2025-26 Dated 19.12.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Office of the Executive Engineer PD PWD Lucknow
9 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
29 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 09-Jan-2026 04:16 PM Tender Title: Rain water pipe repair work of flyover from Haiderganj Tiraha to Mill Area Chowki in Lucknow district Tender ID: 2025_CEUCZ_1102644_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Rain water pipe repair work of flyover from Haiderganj Tiraha to Mill Area Chowki in Lucknow district.
Contract No: 8261 / E-Tender / 2025-26 Dated 19.12.2025
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 ARTI TRADERS (GSTN-NA) BID ID -5788820 2759650.00 -48.48 1421771.68 Fourteen Lakh Twenty One Thousand Seven Hundred and Seventy One
2.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -5788888 2759650.00 -31.66 1885944.81 Eighteen Lakh Eighty Five Thousand Nine Hundred and Fourty Four
3.00 Indal Enterprises (GSTN-NA) BID ID -5789489 2759650.00 -21.77 2158874.20 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Seventy Four
4.00 M.K ENTERPRISES (GSTN-NA) BID ID -5787430 2759650.00 -53.00 1297035.50 Tweleve Lakh Ninty Seven Thousand Thirty Five
Lowest Amount Quoted BY: M.K ENTERPRISES(1297035.50)
BOQ Summary Details Tender Title: Rain water pipe repair work of flyover from Haiderganj Tiraha to Mill Area Chowki in Lucknow district Tender ID: 2025_CEUCZ_1102644_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K ENTERPRISES (BID ID -5787430) 1297035.50 L1
2 M/S ARTI TRADERS (BID ID -5788820) 1421771.68 L2
3 Siddhivinayak Enterprises (BID ID -5788888) 1885944.81 L3
4 Indal Enterprises (BID ID -5789489) 2158874.20 L4
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