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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.2 L+₹50,316.90 (2.84%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹22.0 L+₹4.3 L (24.2%)Rejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹22.4 L+₹4.6 L (26.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹23.9 L+₹6.2 L (35.1%)Rejected-Finance 10 118 INDIRA NAGAR DISTT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹28.1 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
Expansion joint repair work of Nishatganj flyover from Rana Pratap Marg in Lucknow district
2025_CEUCZ_1102644_1
8261/E-Tender/2025-26 Dated 19.12.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Office of the Executive Engineer PD PWD Lucknow
6 Feb 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 04:08 PM Tender Title: Expansion joint repair work of Nishatganj flyover from Rana Pratap Marg in Lucknow district Tender ID: 2025_CEUCZ_1102644_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Expansion joint repair work of Nishatganj flyover from Rana Pratap Marg 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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -5787371 2811000.00 -35.20 1821528.00 Eighteen Lakh Twenty One Thousand Five Hundred and Twenty Eight
2.00 AMBER CONSTRUCTION (GSTN-09AATFA7092F1ZZ) BID ID -5788580 2811000.00 -14.90 2392161.00 Twenty Three Lakh Ninty Two Thousand One Hundred and Sixty One
3.00 ARYA ASSOCIATE (GSTN-NA) BID ID -5789590 2811000.00 -20.45 2236150.50 Twenty Two Lakh Thirty Six Thousand One Hundred and Fifty
4.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5788689 2811000.00 -36.99 1771211.10 Seventeen Lakh Seventy One Thousand Two Hundred and Eleven
5.00 Indal Enterprises (GSTN-NA) BID ID -5789512 2811000.00 -21.77 2199045.30 Twenty One Lakh Ninty Nine Thousand Fourty Five
6.00 JAISWAL BROTHERS (GSTN-NA) BID ID -5789060 2811000.00 -12.12 2470306.80 Twenty Four Lakh Seventy Thousand Three Hundred and Six
Lowest Amount Quoted BY: SINGH CONSTRUCTION(1771211.10)
BOQ Summary Details Tender Title: Expansion joint repair work of Nishatganj flyover from Rana Pratap Marg in Lucknow district Tender ID: 2025_CEUCZ_1102644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION (BID ID -5788689) 1771211.10 L1
2 M/S SARVESH KUMAR (BID ID -5787371) 1821528.00 L2
3 Indal Enterprises (BID ID -5789512) 2199045.30 L3
4 ARYA ASSOCIATE (BID ID -5789590) 2236150.50 L4
5 AMBER CONSTRUCTION (BID ID -5788580) 2392161.00 L5
6 JAISWAL BROTHERS (BID ID -5789060) 2470306.80 L6
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