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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC D 82 RAJAJIPURAM LUCKNOW | ₹10.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹13.1 LRejected-Finance | ₹13.1 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹13.8 LRejected-Finance | ₹13.8 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹15.3 LRejected-Finance | ₹15.3 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹16.1 LRejected-Finance | ₹16.1 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
5 Dec 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
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
5 Dec 2025
19 Nov 2025
5 Dec 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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