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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹8.3 LRejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | ₹8.3 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹8.9 LRejected-Finance | ₹8.9 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹8.9 LRejected-Finance | ₹8.9 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹9.4 LRejected-Finance | ₹9.4 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair Work on Service Road LHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III
2025_CEUCZ_1090370_4
7264/E-Tender/2025-26 Dt. 06.11.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Office of Executive Engineer PD PWD Lucknow
30 Mar 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 09-Dec-2025 06:34 PM Tender Title: Patch Repair Work on Service Road LHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III Tender ID: 2025_CEUCZ_1090370_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Patch Repair Work on Service Road LHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III
Contract No: 7269 / E-Tender / 2025-26 Dated 06.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS AKASH CONSTRUCTION (GSTN-NA) BID ID -5722762 1772166.70 -46.00 956970.02 Nine Lakh Fifty Six Thousand Nine Hundred and Seventy
2.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5706604 1772166.70 -53.00 832918.35 Eight Lakh Thirty Two Thousand Nine Hundred and Eighteen
3.00 M/s Karmendra Singh Gaur (GSTN-NA) BID ID -5716674 1772166.70 -50.00 886085.12 Eight Lakh Eighty Six Thousand Eighty Five
4.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5708808 1772166.70 -49.99 886189.68 Eight Lakh Eighty Six Thousand One Hundred and Eighty Nine
5.00 M/s. Reeta Singh (GSTN-NA) BID ID -5720602 1772166.70 -46.99 939425.57 Nine Lakh Thirty Nine Thousand Four Hundred and Twenty Five
6.00 SUJAL INFO CARE (GSTN-NA) BID ID -5718992 1772166.70 -68.98 549726.11 Five Lakh Fourty Nine Thousand Seven Hundred and Twenty Six
7.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -5707855 1772166.70 -44.66 980717.05 Nine Lakh Eighty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SUJAL INFO CARE(549726.11)
BOQ Summary Details Tender Title: Patch Repair Work on Service Road LHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III Tender ID: 2025_CEUCZ_1090370_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAL INFO CARE (BID ID -5718992) 549726.11 L1
2 MS VEER ENTERPRISES (BID ID -5706604) 832918.35 L2
3 M/s Karmendra Singh Gaur (BID ID -5716674) 886085.12 L3
4 R. K. SUPPLIERS (BID ID -5708808) 886189.68 L4
5 M/s. Reeta Singh (BID ID -5720602) 939425.57 L5
6 MS AKASH CONSTRUCTION (BID ID -5722762) 956970.02 L6
7 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -5707855) 980717.05 L7
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