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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹81.6 LAdmitted-Finance | ₹81.6 L | H1 | Admitted-Finance |
| 2 | H2₹36.5 LAdmitted-Finance 1A 10 AWAS VIKAS COLONY AWAS VIKAS COLONY PANDEYPUR PANDEYPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | ₹36.5 L | H2 | Admitted-Finance |
| 3 | H3₹34.6 LAdmitted-Finance | ₹34.6 L | H3 | Admitted-Finance |
| 4 | H4₹29.4 LAdmitted-Finance | ₹29.4 L | H4 | Admitted-Finance |
| 5 | H5₹29.1 LAdmitted-Finance | ₹29.1 L | H5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S Sushila Enterprises H17 | TAHSILDAR SINGH SECURITIES SERVICES H9 | Om Jai Shree Ganesh Puri Bhandar And Bhojnalaya H3 | Deepak & Co. H19 | THE MANISH EATING POINT H6 | DAIVIK SALES AND SUPPLIERS H10 | Jai Ambe Trading Company H5 | OM ENTERPRISES H7 | M/S R.K. TRADERS H20 | M/S MANJOOR FAST FOOD H11 | M/S TRIDEV INTERPRISES H8 | Jai Bharat Enterprises H1 | Lucky Caterers H15 | KALIKA HAVELI H18 | Raj Associates H2 | M/S SOM KIRANA H22 | SHOBHA TRADING COMPANY H4 | B N SALES H12 | OJS GANESH BUSINESS (OPC) PRIVATE LTD H13 | G S ENTERPRISES H14 | HAASP H16 | shri krishna misthan bhandar resturant caters H21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Lump sum amount (inclusive of GST) per month to be paid by the Bidder to the Authority for the Contract w.r.t. Operation & Maintenance of Toilet Block with Food Kiosk in Package III of 'Purvanchal Expressway' at Chainage 109+900 (RHS) | 1 | Nos | 4,10,000 ₹4.1 L | 6,21,000 ₹6.2 L | 18,11,111 ₹18.1 L | 4,35,000 ₹4.3 L | 6,50,999 ₹6.5 L | 6,66,666 ₹6.7 L | 7,00,000 ₹7 L | 6,51,000 ₹6.5 L | 7,20,916.67 ₹7.2 L | 7,34,000 ₹7.3 L | 4,95,786.33 ₹5.0 L | 62,10,000 ₹62.1 L | 9,11,000 ₹9.1 L | 5,10,000 ₹5.1 L | 9,50,000 ₹9.5 L | - | 9,11,000 ₹9.1 L | 7,25,000 ₹7.3 L | - | 5,99,108 ₹6.0 L | 9,04,000 ₹9.0 L | 7,01,101 ₹7.0 L |
| 2.00 | Lump sum amount (inclusive of GST) per month to be paid by the Bidder to the Authority for the Contract w.r.t. Operation & Maintenance of Toilet Block with Food Kiosk in Package IV of 'Purvanchal Expressway' at Chainage 138+850 (LHS) | 1 | Nos | 4,10,000 ₹4.1 L | 3,48,000 ₹3.5 L | 16,52,151 ₹16.5 L | 3,25,000 ₹3.3 L | 5,00,999 ₹5.0 L | 6,00,000 ₹6 L | 8,00,000 ₹8 L | 6,25,151 ₹6.3 L | - | 5,34,000 ₹5.3 L | 4,75,786.03 ₹4.8 L | 4,81,000 ₹4.8 L | 5,54,000 ₹5.5 L | 4,56,000 ₹4.6 L | 9,75,000 ₹9.8 L | 6,70,916.67 ₹6.7 L | 8,60,000 ₹8.6 L | 8,75,000 ₹8.8 L | - | 5,63,108 ₹5.6 L | 5,52,000 ₹5.5 L | - |
| 3.00 | Lump sum amount (inclusive of GST) per month to be paid by the Bidder to the Authority for the Contract w.r.t. Operation & Maintenance of Toilet Block with Food Kiosk in Package V of 'Purvanchal Expressway' at Chainage 197+600 (RHS) | 1 | Nos | 90,000 ₹90,000 | 3,21,000 ₹3.2 L | - | 30,000 ₹30,000 | 5,00,999 ₹5.0 L | 3,33,333 ₹3.3 L | 8,25,000 ₹8.3 L | 3,25,151 ₹3.3 L | - | 10,000 ₹10,000 | 4,49,999.99 ₹4.5 L | 3,89,000 ₹3.9 L | - | - | 5,00,000 ₹5 L | - | 4,21,000 ₹4.2 L | - | 6,11,111 ₹6.1 L | 3,15,108 ₹3.2 L | - | - |
| 4.00 | Lump sum amount (inclusive of GST) per month to be paid by the Bidder to the Authority for the Contract w.r.t. Operation & Maintenance of Toilet Block with Food Kiosk in Package VI of 'Purvanchal Expressway' at Chainage 228+650 (LHS) | 1 | Nos | 99,000 ₹99,000 | 5,21,000 ₹5.2 L | - | 30,000 ₹30,000 | 5,25,999 ₹5.3 L | 1,00,000 ₹1 L | 2,00,000 ₹2 L | 5,00,101 ₹5.0 L | - | 4,98,000 ₹5.0 L | 4,95,786.33 ₹5.0 L | 4,10,520 ₹4.1 L | - | - | 6,05,000 ₹6.0 L | - | 4,11,000 ₹4.1 L | - | 6,11,111 ₹6.1 L | - | - | - |
| 5.00 | Lump sum amount (inclusive of GST) per month to be paid by the Bidder to the Authority for the Contract w.r.t. Operation & Maintenance of Toilet Block with Food Kiosk in Package VII of 'Purvanchal Expressway' at Chainage 268+600 (RHS) | 1 | Nos | 1,60,000 ₹1.6 L | 2,97,000 ₹3.0 L | - | 30,000 ₹30,000 | 5,25,999 ₹5.3 L | 1,00,000 ₹1 L | 1,95,000 ₹1.9 L | 2,98,121 ₹3.0 L | - | 10,000 ₹10,000 | 3,34,008.7 ₹3.3 L | 3,63,400 ₹3.6 L | - | - | 3,75,000 ₹3.8 L | - | 2,51,000 ₹2.5 L | - | 3,22,121 ₹3.2 L | - | - | - |
| 6.00 | Lump sum amount (inclusive of GST) per month to be paid by the Bidder to the Authority for the Contract w.r.t. Operation & Maintenance of Toilet Block with Food Kiosk in Package VIII of 'Purvanchal Expressway' at Chainage 315+900 (LHS) | 1 | Nos | 99,000 ₹99,000 | 1,37,000 ₹1.4 L | - | 30,000 ₹30,000 | 1,80,999 ₹1.8 L | 1,00,000 ₹1 L | 1,85,000 ₹1.9 L | 1,01,151 ₹1.0 L | - | 10,000 ₹10,000 | 1,94,513.94 ₹1.9 L | 3,11,000 ₹3.1 L | - | - | 2,50,000 ₹2.5 L | - | 90,000 ₹90,000 | - | - | - | - | - |
Updated dates
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
17 Nov 2025, 4:30 pmClosed
CEO, UPEIDA
5th Floor, A Block, PICUP Bhawan, Vibhuti Khand, Gomti Nagar, Lucknow 226010
SELECTION OF AGENCIES FOR OPERATION AND MAINTENANCE OF TOILET BLOCKS WITH FOOD KIOSKS ALONG PURVANCHAL EXPRESSWAY FOR PACKAGE III, IV, V, VI, VII AND VIII
2025_UPEID_1081303_1
UPEIDA/2021/2160/PE_Toilet
Open Tender
Miscellaneous Services
1095 days
Lucknow
As per Tender Document
2 documents required · 2 mandatory
₹5,900
UPEIDA, THROUGH NEFT/RTGS
₹2 L
UPEIDA OFFICE, LUCKNOW
22 Jan 2026
9 Oct 2025
18 Nov 2025
9 Oct 2025
17 Nov 2025
1 Nov 2025
9 Oct 2025 - 24 Oct 2025
27 Oct 2025
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