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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
9 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Lucknow Municipal Corporation
Road and drain improvement work in B-block under Maithilisharan Gupt ward from M.S.-B-1655 to B-1673 and from B-1661 to B-1750 and near B-1601 to M.S.-1795.
2025_DOLBU_1077718_8
133(7)/CE/2025-26
Open Tender
Civil Works
Item Rate
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,146
Lucknow Municipal Corporation
₹3.5 L
9 Oct 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Yadav Created Date/Time: 11-Oct-2025 04:40 PM Tender Title: Road and drain improvement work in B-block under Maithilisharan Gupt ward from M.S.-B-1655 to B-1673 and from B-1661 to B-1750 and near B-1601 to M.S.-1795. Tender ID: 2025_DOLBU_1077718_8
Tender Inviting Authority: Chief Engineer
Name of Work: Road and drain improvement work in B-block under Maithilisharan Gupt ward from M.S.-B-1655 to B-1673 and from B-1661 to B-1750 and near B-1601 to M.S.-1795.
Contract No: 133(7)/CE/2025-26/08
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 MAA VAISHNO ENTERPRISES (GSTN-09BQGPS4840F1ZL) BID ID -5594509 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
2.00 M/S ASHISH SHUKLA (GSTN-09AJVPS3649F1ZG) BID ID -5594883 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
3.00 M/S KUMAR CONSTRUCTION (GSTN-09AAOFK3486C2Z1) BID ID -5594969 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
4.00 M/s RATHAUR CONSTRUCTION (GSTN-09ALVPR4115M1ZB) BID ID -5595205 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
5.00 M/S RAJ COMPANY AND SUPPLIERS (GSTN-NA) BID ID -5594880 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
6.00 JMD ASSOCIATE (GSTN-NA) BID ID -5585762 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
7.00 M/s ARNAV CONSTRUCTION (GSTN-NA) BID ID -5593988 3512580.41 -15.00 2985693.35 Twenty Nine Lakh Eighty Five Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: JMD ASSOCIATE,M/s ARNAV CONSTRUCTION,M/S MAA VAISHNO ENTERPRISES,M/S RAJ COMPANY AND SUPPLIERS,M/S ASHISH SHUKLA,M/S KUMAR CONSTRUCTION,M/s RATHAUR CONSTRUCTION(2985693.35)
BOQ Summary Details Tender Title: Road and drain improvement work in B-block under Maithilisharan Gupt ward from M.S.-B-1655 to B-1673 and from B-1661 to B-1750 and near B-1601 to M.S.-1795. Tender ID: 2025_DOLBU_1077718_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JMD ASSOCIATE (BID ID -5585762) 2985693.35 L1
2 M/s ARNAV CONSTRUCTION (BID ID -5593988) 2985693.35 L1
3 M/S MAA VAISHNO ENTERPRISES (BID ID -5594509) 2985693.35 L1
4 M/S RAJ COMPANY AND SUPPLIERS (BID ID -5594880) 2985693.35 L1
5 M/S ASHISH SHUKLA (BID ID -5594883) 2985693.35 L1
6 M/S KUMAR CONSTRUCTION (BID ID -5594969) 2985693.35 L1
7 M/s RATHAUR CONSTRUCTION (BID ID -5595205) 2985693.35 L1
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