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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | ₹20.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.7 LRejected-Finance UTTAR PRADESH | ₹20.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.3 LRejected-Finance | ₹22.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹22.3 LRejected-Finance | ₹22.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹23.9 LRejected-Finance | ₹23.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
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
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
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