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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.6 L+₹222.21 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹1.8 L+₹17,813.84 (11.1%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹1.9 L+₹24,683.83 (15.4%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹1.9 L+₹24,702.35 (15.4%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Special Repair Work of NH 28 to Bhawanipur Link Road
2025_CEUCZ_1091823_4
7389/E-Tender/2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹38,000
Office of the Executive Engineer PD PWD Lucknow
23 Jan 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: 15-Dec-2025 03:14 PM Tender Title: Special Repair Work of NH 28 to Bhawanipur Link Road Tender ID: 2025_CEUCZ_1091823_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Special Repair Work of NH 28 To Bhawanipur Link Road.
Contract No: 7389 / E-Tender / 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 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -5723562 370350.00 -51.85 178323.53 One Lakh Seventy Eight Thousand Three Hundred and Twenty Three
2.00 M/S VINAY KUMAR AGARWAL (GSTN-09AFUPA7257C1ZA) BID ID -5724320 370350.00 -49.99 185193.52 One Lakh Eighty Five Thousand One Hundred and Ninty Three
3.00 Sahni Construction (GSTN-NA) BID ID -5719384 370350.00 -38.00 229620.70 Two Lakh Twenty Nine Thousand Six Hundred and Twenty
4.00 SAGUN TRADERS (GSTN-NA) BID ID -5714676 370350.00 -22.00 288873.00 Two Lakh Eighty Eight Thousand Eight Hundred and Seventy Three
5.00 INDRANI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -5715602 370350.00 -49.99 185212.04 One Lakh Eighty Five Thousand Two Hundred and Tweleve
6.00 M/s Shree Jee Enterprises (GSTN-NA) BID ID -5713280 370350.00 -37.55 231283.58 Two Lakh Thirty One Thousand Two Hundred and Eighty Three
7.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -5710410 370350.00 -47.66 193841.19 One Lakh Ninty Three Thousand Eight Hundred and Fourty One
8.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5720680 370350.00 -34.90 241101.55 Two Lakh Fourty One Thousand One Hundred and One
9.00 Om Enterprises (GSTN-NA) BID ID -5724157 370350.00 -24.99 277799.54 Two Lakh Seventy Seven Thousand Seven Hundred and Ninty Nine
10.00 SACHIN PANDEY (GSTN-NA) BID ID -5718362 370350.00 -56.60 160731.90 One Lakh Sixty Thousand Seven Hundred and Thirty One
11.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5714690 370350.00 -45.66 201248.19 Two Lakh One Thousand Two Hundred and Fourty Eight
12.00 VED ENTERPRISES (GSTN-NA) BID ID -5722501 370350.00 -48.99 188915.54 One Lakh Eighty Eight Thousand Nine Hundred and Fifteen
13.00 M/s Anant Ashok (GSTN-NA) BID ID -5712566 370350.00 -32.00 251838.00 Two Lakh Fifty One Thousand Eight Hundred and Thirty Eight
14.00 SHRI RADHA CONSTRUCTION (GSTN-NA) BID ID -5718433 370350.00 -56.66 160509.69 One Lakh Sixty Thousand Five Hundred and Nine
15.00 GAANYA INFRA SOLUTIONS PVT LTD (GSTN-NA) BID ID -5715726 370350.00 -39.01 225876.47 Two Lakh Twenty Five Thousand Eight Hundred and Seventy Six
16.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5710806 370350.00 -49.99 185212.04 One Lakh Eighty Five Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: SHRI RADHA CONSTRUCTION(160509.69)
BOQ Summary Details Tender Title: Special Repair Work of NH 28 to Bhawanipur Link Road Tender ID: 2025_CEUCZ_1091823_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA CONSTRUCTION (BID ID -5718433) 160509.69 L1
2 SACHIN PANDEY (BID ID -5718362) 160731.90 L2
3 GANGA ENTERPRISES (BID ID -5723562) 178323.53 L3
4 M/S VINAY KUMAR AGARWAL (BID ID -5724320) 185193.52 L4
5 INDRANI CONSTRUCTION AND DEVELOPERS (BID ID -5715602) 185212.04 L5
6 SKR MAURYA CONTRACTOR (BID ID -5710806) 185212.04 L5
7 VED ENTERPRISES (BID ID -5722501) 188915.54 L6
8 Siddhivinayak Enterprises (BID ID -5710410) 193841.19 L7
9 SINGH CONSTRUCTION (BID ID -5714690) 201248.19 L8
10 GAANYA INFRA SOLUTIONS PVT LTD (BID ID -5715726) 225876.47 L9
11 Sahni Construction (BID ID -5719384) 229620.70 L10
12 M/s Shree Jee Enterprises (BID ID -5713280) 231283.58 L11
13 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5720680) 241101.55 L12
14 M/s Anant Ashok (BID ID -5712566) 251838.00 L13
15 Om Enterprises (BID ID -5724157) 277799.54 L14
16 SAGUN TRADERS (BID ID -5714676) 288873.00 L15
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