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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 LRejected-Finance | ₹1.6 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹1.8 LRejected-Finance 0 FATEHGANJ WEST MEERAPUR ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0043050 | BAREILLY | UTTAR PRADESH | 243001 | ₹1.8 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹1.9 LRejected-Finance | ₹1.9 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹1.9 LRejected-Finance | ₹1.9 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
5 Dec 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
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
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: 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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