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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC D 82 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.1 L+₹2.8 L (27.5%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹13.8 L+₹3.5 L (34.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹15.3 L+₹5.0 L (48.5%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹16.1 L+₹5.8 L (55.9%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Road Repair work of Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc on Lucknow Kanpur Road Km 1 and 2 and 3 Under Jurisdiction Assisitant Engineer-I
2025_CEUCZ_1092051_2
7426/E-Tender/2025-26 dated 12.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Office of the Executive Engineer PD PWD Lucknow
20 Mar 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Dec-2025 06:06 PM Tender Title: Road Repair work of Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc on Lucknow Kanpur Road Km 1 and 2 and 3 Under Jurisdiction Assisitant Engineer-I Tender ID: 2025_CEUCZ_1092051_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Road Repair work of Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc on Lucknow Kanpur Road (Km 1,2,3) Under Jurisdiction Assisitant Engineer-I.
Contract No: 7426/E-Tender/2025-26 Dated 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -5710367 3032632.20 -31.31 2083115.06 Twenty Lakh Eighty Three Thousand One Hundred and Fifteen
2.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -5721498 3032632.20 -49.50 1531479.26 Fifteen Lakh Thirty One Thousand Four Hundred and Seventy Nine
3.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719656 3032632.20 -56.66 1314342.80 Thirteen Lakh Fourteen Thousand Three Hundred and Fourty Two
4.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5709099 3032632.20 -54.44 1381667.23 Thirteen Lakh Eighty One Thousand Six Hundred and Sixty Seven
5.00 Ms AK Enterprises (GSTN-NA) BID ID -5723394 3032632.20 -46.99 1607598.33 Sixteen Lakh Seven Thousand Five Hundred and Ninty Eight
6.00 M/S MOHINI CONSTRUCTION (GSTN-NA) BID ID -5719914 3032632.20 -66.00 1031094.95 Ten Lakh Thirty One Thousand Ninty Four
Lowest Amount Quoted BY: M/S MOHINI CONSTRUCTION(1031094.95)
BOQ Summary Details Tender Title: Road Repair work of Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc on Lucknow Kanpur Road Km 1 and 2 and 3 Under Jurisdiction Assisitant Engineer-I Tender ID: 2025_CEUCZ_1092051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHINI CONSTRUCTION (BID ID -5719914) 1031094.95 L1
2 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719656) 1314342.80 L2
3 R. K. SUPPLIERS (BID ID -5709099) 1381667.23 L3
4 M/S HITESH TIWARI CONTRACTOR (BID ID -5721498) 1531479.26 L4
5 Ms AK Enterprises (BID ID -5723394) 1607598.33 L5
6 M/S R.S. ENTERPRISES (BID ID -5710367) 2083115.06 L6
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