Loading
Loading…
Loading…
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₹20.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹56,660.03 (2.81%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.3 L+₹2.1 L (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.3 L+₹2.2 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.9 L+₹3.8 L (18.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
5 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.
EE CD2 PWD Lucknow
EE CD2 PWD Lucknow
Special repair work of Daroga ki Chakki to Jamulia Kaithulia road.
2025_CEUCZ_1094665_2
5538/E-TENDER/2024 Dated 22-11-2025
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
EE CD2 PWD Lucknow
30 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2025 06:51 PM Tender Title: Special repair work of Daroga ki Chakki to Jamulia Kaithulia road. Tender ID: 2025_CEUCZ_1094665_2
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: दरोगा की चक्की से जमुलिया-कैथुलिया मार्ग का विशेष मरम्मत का कार्य।
Contract No: 5538/E-TENDER/2024 Dated 22-11-2025
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 JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5723442 2660095.00 -16.10 2231819.71 Twenty Two Lakh Thirty One Thousand Eight Hundred and Ninteen
2.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5721125 2660095.00 -16.30 2226499.52 Twenty Two Lakh Twenty Six Thousand Four Hundred and Ninty Nine
3.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -5721640 2660095.00 -9.99 2394351.51 Twenty Three Lakh Ninty Four Thousand Three Hundred and Fifty One
4.00 M/S SHAKSHI TRADERS (GSTN-NA) BID ID -5719149 2660095.00 -24.24 2015287.97 Twenty Lakh Fifteen Thousand Two Hundred and Eighty Seven
5.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5721331 2660095.00 -22.11 2071948.00 Twenty Lakh Seventy One Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SHAKSHI TRADERS(2015287.97)
BOQ Summary Details Tender Title: Special repair work of Daroga ki Chakki to Jamulia Kaithulia road. Tender ID: 2025_CEUCZ_1094665_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKSHI TRADERS (BID ID -5719149) 2015287.97 L1
2 SHIVAM CONSTRUCTION (BID ID -5721331) 2071948.00 L2
3 A T S BUILDERS AND CONTRACTORS (BID ID -5721125) 2226499.52 L3
4 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5723442) 2231819.71 L4
5 M/S NAMAN TRADERS (BID ID -5721640) 2394351.51 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.96 MB
Tendernotice_2.pdf
PDF • 0.38 MB
BOQ_2013104.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .