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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹49.5 L+₹1.9 L (3.98%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹51.8 L+₹4.2 L (8.76%)Rejected-Finance 106 VISHNUPURI COLONY CIVIL LINE DISTT GONDA | GONDA | GONDA | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹54.3 L+₹6.7 L (14.1%)Rejected-Finance 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹54.4 L+₹6.8 L (14.3%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹73.5 L
EMD Value
₹5.7 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Lucknow Circle PWD Lucknow
Office of the SE Lucknow Circle PWD Lucknow
New Construction work of Anandi Water Park Road to Mozzam ka Purwa Road
2025_CEUCZ_1092894_1
6560/523 C (PDL) - Lko.Cir./2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
Item Wise
150 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.7 L
Office of the SE Lucknow Circle PWD Lucknow
17 Mar 2026
21 Nov 2025
15 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 20-Dec-2025 04:20 PM Tender Title: New Construction work of Anandi Water Park Road to Mozzam ka Purwa Road Tender ID: 2025_CEUCZ_1092894_1
Tender Inviting Authority: Superintendent Engineer, Lucknow Circle, PWD, LUCKNOW
Name of Work: New Construction work of Anandi Water Park Road to Mozzam ka Purwa Road.
Contract No: 6560/523 C (PDL) - Lko.Cir./2025-26 Dated 11.11.2025
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 NAV BHARAT CONSTRUCTION (GSTN-09AAGFN2056H1Z9) BID ID -5743732 7069373.90 -26.77 5176902.51 Fifty One Lakh Seventy Six Thousand Nine Hundred and Two
2.00 M/S SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -5741958 7069373.90 -8.70 6454338.37 Sixty Four Lakh Fifty Four Thousand Three Hundred and Thirty Eight
3.00 LINE COMMUNICATION (GSTN-NA) BID ID -5740064 7069373.90 -23.21 5428572.22 Fifty Four Lakh Twenty Eight Thousand Five Hundred and Seventy Two
4.00 M/s D.N. Traders (GSTN-NA) BID ID -5745093 7069373.90 -23.01 5442710.96 Fifty Four Lakh Fourty Two Thousand Seven Hundred and Ten
5.00 M/s. Rashid Ali (GSTN-NA) BID ID -5744192 7069373.90 -32.67 4759809.45 Fourty Seven Lakh Fifty Nine Thousand Eight Hundred and Nine
6.00 M/s Om Sai Associate (GSTN-NA) BID ID -5741170 7069373.90 -29.99 4949268.67 Fourty Nine Lakh Fourty Nine Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s. Rashid Ali(4759809.45)
BOQ Summary Details Tender Title: New Construction work of Anandi Water Park Road to Mozzam ka Purwa Road Tender ID: 2025_CEUCZ_1092894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Rashid Ali (BID ID -5744192) 4759809.45 L1
2 M/s Om Sai Associate (BID ID -5741170) 4949268.67 L2
3 M/S NAV BHARAT CONSTRUCTION (BID ID -5743732) 5176902.51 L3
4 LINE COMMUNICATION (BID ID -5740064) 5428572.22 L4
5 M/s D.N. Traders (BID ID -5745093) 5442710.96 L5
6 M/S SIKARWAR TRADERS (BID ID -5741958) 6454338.37 L6
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