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Tender ID
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₹3.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.7 L+₹9,997.05 (2.75%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹4.0 L+₹36,376.90 (10.00%)Rejected-Finance D 82 RAJAJIPURAM LUCKNOW | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹4.0 L+₹36,467.87 (10.0%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹4.2 L+₹53,751.22 (14.8%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
28 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Interlocking Repair Work on Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III
2025_CEUCZ_1059296_1
4560/E-Tender/2025-26 dated 16.07.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
Office of the Executive Engineer PD PWD Lucknow
2 Aug 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
23 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 02-Aug-2025 06:58 PM Tender Title: Interlocking Repair Work on Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III Tender ID: 2025_CEUCZ_1059296_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Interlocking Repair Work on Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road (Ring Road) under the Jurisdiction of AE III.
Contract No: 4560 / E-Tender / 2025-26 Dated 16.07.2025
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 HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -5383675 909650.00 -51.11 444727.89 Four Lakh Fourty Four Thousand Seven Hundred and Twenty Seven
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -5383760 909650.00 -33.00 609474.60 Six Lakh Nine Thousand Four Hundred and Seventy Four
3.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5378859 909650.00 -51.12 444636.92 Four Lakh Fourty Four Thousand Six Hundred and Thirty Six
4.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -5374690 909650.00 -50.00 454825.91 Four Lakh Fifty Four Thousand Eight Hundred and Twenty Five
5.00 JSM ENTERPRISES (GSTN-NA) BID ID -5383498 909650.00 -55.99 400336.97 Four Lakh Three Hundred and Thirty Six
6.00 M/S BISHEN INFRA (GSTN-NA) BID ID -5383855 909650.00 -53.54 422623.39 Four Lakh Twenty Two Thousand Six Hundred and Twenty Three
7.00 ALBATROSS (GSTN-NA) BID ID -5374197 909650.00 -36.00 582176.00 Five Lakh Eighty Two Thousand One Hundred and Seventy Six
8.00 GARUDA NEELAM (GSTN-NA) BID ID -5378777 909650.00 -60.00 363869.10 Three Lakh Sixty Three Thousand Eight Hundred and Sixty Nine
9.00 VED ENTERPRISES (GSTN-NA) BID ID -5378911 909650.00 -47.99 473108.97 Four Lakh Seventy Three Thousand One Hundred and Eight
10.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -5383733 909650.00 -38.57 558798.00 Five Lakh Fifty Eight Thousand Seven Hundred and Ninty Eight
11.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5382580 909650.00 -46.66 485207.31 Four Lakh Eighty Five Thousand Two Hundred and Seven
12.00 M/S HIND SUPPLIER (GSTN-NA) BID ID -5379424 909650.00 -49.99 454875.94 Four Lakh Fifty Four Thousand Eight Hundred and Seventy Five
13.00 M/s Anandi Constructions (GSTN-NA) BID ID -5383928 909650.00 -54.09 417620.32 Four Lakh Seventeen Thousand Six Hundred and Twenty
14.00 M/S MOHINI CONSTRUCTION (GSTN-NA) BID ID -5375898 909650.00 -56.00 400246.00 Four Lakh Two Hundred and Fourty Six
15.00 M/s Jyoti traders (GSTN-NA) BID ID -5383819 909650.00 -52.57 431447.00 Four Lakh Thirty One Thousand Four Hundred and Fourty Seven
16.00 M/s Anant Ashok (GSTN-NA) BID ID -5380080 909650.00 -58.90 373866.15 Three Lakh Seventy Three Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: GARUDA NEELAM(363869.10)
BOQ Summary Details Tender Title: Interlocking Repair Work on Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III Tender ID: 2025_CEUCZ_1059296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARUDA NEELAM (BID ID -5378777) 363869.10 L1
2 M/s Anant Ashok (BID ID -5380080) 373866.15 L2
3 M/S MOHINI CONSTRUCTION (BID ID -5375898) 400246.00 L3
4 JSM ENTERPRISES (BID ID -5383498) 400336.97 L4
5 M/s Anandi Constructions (BID ID -5383928) 417620.32 L5
6 M/S BISHEN INFRA (BID ID -5383855) 422623.39 L6
7 M/s Jyoti traders (BID ID -5383819) 431447.00 L7
8 MS VEER ENTERPRISES (BID ID -5378859) 444636.92 L8
9 M/S HITESH TIWARI CONTRACTOR (BID ID -5383675) 444727.89 L9
10 SHREYANSH ENTERPRISES (BID ID -5374690) 454825.91 L10
11 M/S HIND SUPPLIER (BID ID -5379424) 454875.94 L11
12 VED ENTERPRISES (BID ID -5378911) 473108.97 L12
13 SINGH CONSTRUCTION (BID ID -5382580) 485207.31 L13
14 MS ROSHNI TRADERS (BID ID -5383733) 558798.00 L14
15 ALBATROSS (BID ID -5374197) 582176.00 L15
16 SPACE ENGINEERS AND CONTRACTORS (BID ID -5383760) 609474.60 L16
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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