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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 CrAdmitted-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | -20.71% | ₹9.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹9.6 Cr+₹31.7 L (3.42%)Admitted-Finance | -18.00% | ₹9.6 Cr+₹31.7 L (3.42%) | L2 | Admitted-Finance |
| 3 | L3₹11.6 Cr+₹2.3 Cr (24.7%)Admitted-Finance | -1.10% | ₹11.6 Cr+₹2.3 Cr (24.7%) | L3 | Admitted-Finance |
| 4 | L4₹11.6 Cr+₹2.3 Cr (24.9%)Admitted-Finance | -1.00% | ₹11.6 Cr+₹2.3 Cr (24.9%) | L4 | Admitted-Finance |
| 5 | L5₹11.6 Cr+₹2.4 Cr (25.5%)Admitted-Finance | -0.50% | ₹11.6 Cr+₹2.4 Cr (25.5%) | L5 | Admitted-Finance |
Tender Value
₹11.7 Cr
EMD Value
₹23.4 L
Closing Date
29 Sept 2025, 12:00 pmClosed
CE LDA
LUCKNOW DEVELOPMENT AUTHORITY
ANANT NAGAR AWASIYA YOJANA (MOHAN ROAD) KE ANATRGAT NADARGANJ MOD SE AMUSI PUL TAK 18.0 MTR CHAURI SADAK PAR DRAIN EVAM TRENCH KA KARYA.
2025_LDAUP_1071333_1
121/E-NIVIDA/CE/2025_(01)
Open Tender
Civil Works
Percentage
270 days
LUCKNOW
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,366
SACHIV LDA
₹23.4 L
2 Dec 2025
4 Sept 2025
30 Sept 2025
4 Sept 2025
29 Sept 2025
4 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Deepak kumar Verma Created Date/Time: 02-Dec-2025 03:08 PM Tender Title: ANANT NAGAR AWASIYA YOJANA (MOHAN ROAD) KE ANATRGAT NADARGANJ MOD SE AMUSI PUL TAK 18.0 MTR CHAURI SADAK PAR DRAIN EVAM TRENCH KA KARYA. Tender ID: 2025_LDAUP_1071333_1
Tender Inviting Authority: CHIEF ENGINEER, LUCKNOW DEVELOPMENT AUTHORITY, LUCKNOW.
Name of Work : vuar uxj vkoklh; ;kstuk ¼eksgku jksM½ ds vUrxZr uknjxat eksM+ ls vekSlh iqy rd 18-0 eh0 pkSM+h lM+d ij vkj0lh0lh0 Mªsu ,oa VªsUp dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABEY INFRATECH PVT LTD (GSTN-09AAFCB4705R1Z7) BID ID -5565577 117054642.24 -.25 116762005.64 Eleven Crore Sixty Seven Lakh Sixty Two Thousand Five
2.00 chinmay construction (GSTN-09AIRPB5256A1ZE) BID ID -5568121 117054642.24 -.50 116469369.03 Eleven Crore Sixty Four Lakh Sixty Nine Thousand Three Hundred and Sixty Nine
3.00 M/s Raj Laxmi Enterprises (GSTN-09ABAPM9253G1ZI) BID ID -5571252 117054642.24 -18.00 95984806.64 Nine Crore Fifty Nine Lakh Eighty Four Thousand Eight Hundred and Six
4.00 SURAJ BUILDER INDIA PVT. LTD. (GSTN-NA) BID ID -5568471 117054642.24 -1.00 115884095.82 Eleven Crore Fifty Eight Lakh Eighty Four Thousand Ninty Five
5.00 KAMLESH KUMAR (GSTN-NA) BID ID -5564281 117054642.24 -20.71 92812625.83 Nine Crore Twenty Eight Lakh Tweleve Thousand Six Hundred and Twenty Five
6.00 S.S.K. CONSTRUCTION (GSTN-NA) BID ID -5568451 117054642.24 -1.10 115767041.18 Eleven Crore Fifty Seven Lakh Sixty Seven Thousand Fourty One
Lowest Amount Quoted BY: KAMLESH KUMAR(92812625.83)
BOQ Summary Details Tender Title: ANANT NAGAR AWASIYA YOJANA (MOHAN ROAD) KE ANATRGAT NADARGANJ MOD SE AMUSI PUL TAK 18.0 MTR CHAURI SADAK PAR DRAIN EVAM TRENCH KA KARYA. Tender ID: 2025_LDAUP_1071333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR (BID ID -5564281) 92812625.83 L1
2 M/s Raj Laxmi Enterprises (BID ID -5571252) 95984806.64 L2
3 S.S.K. CONSTRUCTION (BID ID -5568451) 115767041.18 L3
4 SURAJ BUILDER INDIA PVT. LTD. (BID ID -5568471) 115884095.82 L4
5 chinmay construction (BID ID -5568121) 116469369.03 L5
6 BABEY INFRATECH PVT LTD (BID ID -5565577) 116762005.64 L6
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