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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | ₹14.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.7 LRejected-Finance | ₹14.7 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹15.9 LRejected-Finance | ₹15.9 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹17.6 LRejected-Finance 596 549 ADARSH NAGAR MALPUR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹17.6 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹18.3 LRejected-Finance | ₹18.3 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹32.8 L
EMD Value
₹3.3 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 in Gomtinagar Patkarpuram Area Under Jurisdiction Assisitant Engineer-II
2025_CEUCZ_1088729_7
7066/E-Tender/2025-26 Dated 30.10.2025
Open Tender
Civil Works - Roads
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Office of the Executive Engineer PD PWD Lucknow
18 Apr 2026
7 Nov 2025
25 Nov 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 11-Dec-2025 05:32 PM Tender Title: Road Repair work of Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc in Gomtinagar Patkarpuram Area Under Jurisdiction Assisitant Engineer-II Tender ID: 2025_CEUCZ_1088729_7
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 in Gomtinagar, Patkarpuram Area Under Jurisdiction Assisitant Engineer-II.
Contract No: 7066 / E-Tender / 2025-26 Dated 30.10.2025
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 AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719658 3274173.90 -55.86 1445220.36 Fourteen Lakh Fourty Five Thousand Two Hundred and Twenty
2.00 Sahni Construction (GSTN-NA) BID ID -5719404 3274173.90 -39.99 1964831.76 Ninteen Lakh Sixty Four Thousand Eight Hundred and Thirty One
3.00 M/S OMENDRA KUMAR SINGH (GSTN-NA) BID ID -5714169 3274173.90 -44.20 1826989.04 Eighteen Lakh Twenty Six Thousand Nine Hundred and Eighty Nine
4.00 M/s Om Sai Associate (GSTN-NA) BID ID -5705308 3274173.90 -55.00 1473378.26 Fourteen Lakh Seventy Three Thousand Three Hundred and Seventy Eight
5.00 MS AKASH CONSTRUCTION (GSTN-NA) BID ID -5721289 3274173.90 -46.20 1761505.56 Seventeen Lakh Sixty One Thousand Five Hundred and Five
6.00 ARYA ASSOCIATE (GSTN-NA) BID ID -5713073 3274173.90 -51.50 1587974.34 Fifteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S AADI SHAKTI TRADING COMPANY(1445220.36)
BOQ Summary Details Tender Title: Road Repair work of Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc in Gomtinagar Patkarpuram Area Under Jurisdiction Assisitant Engineer-II Tender ID: 2025_CEUCZ_1088729_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719658) 1445220.36 L1
2 M/s Om Sai Associate (BID ID -5705308) 1473378.26 L2
3 ARYA ASSOCIATE (BID ID -5713073) 1587974.34 L3
4 MS AKASH CONSTRUCTION (BID ID -5721289) 1761505.56 L4
5 M/S OMENDRA KUMAR SINGH (BID ID -5714169) 1826989.04 L5
6 Sahni Construction (BID ID -5719404) 1964831.76 L6
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