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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | ₹3.6 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹4.1 LRejected-Finance | ₹4.1 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹4.3 LRejected-Finance | ₹4.3 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹4.6 LRejected-Finance | ₹4.6 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair Work on IMK Road to Gadela Kanora Muspipri Road
2025_CEUCZ_1090370_2
7264/E-Tender/2025-26 Dt. 06.11.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹83,000
Office of Executive Engineer PD PWD Lucknow
16 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 09-Dec-2025 06:14 PM Tender Title: Special Repair Work on IMK Road to Gadela Kanora Muspipri Road Tender ID: 2025_CEUCZ_1090370_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Special Repair Work on IMK Road to Gadela Kanora Muspipri Road.
Contract No: 7269 / E-Tender / 2025-26 Dated 06.11.2025
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 VINAY KUMAR AGARWAL (GSTN-09AFUPA7257C1ZA) BID ID -5724261 826266.00 -49.98 413298.25 Four Lakh Thirteen Thousand Two Hundred and Ninty Eight
2.00 SAGUN TRADERS (GSTN-NA) BID ID -5714674 826266.00 -23.87 629036.31 Six Lakh Twenty Nine Thousand Thirty Six
3.00 SACHIN PANDEY (GSTN-NA) BID ID -5718328 826266.00 -56.60 358599.44 Three Lakh Fifty Eight Thousand Five Hundred and Ninty Nine
4.00 DEEPU ENTERPRISES (GSTN-NA) BID ID -5701453 826266.00 -25.25 617633.84 Six Lakh Seventeen Thousand Six Hundred and Thirty Three
5.00 M/S HIND SUPPLIER (GSTN-NA) BID ID -5708747 826266.00 -49.99 413182.58 Four Lakh Thirteen Thousand One Hundred and Eighty Two
6.00 Aakar Enterprises (GSTN-NA) BID ID -5721658 826266.00 -48.00 429658.32 Four Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
7.00 M/s Anant Ashok (GSTN-NA) BID ID -5711498 826266.00 -30.00 578386.20 Five Lakh Seventy Eight Thousand Three Hundred and Eighty Six
8.00 SHREE ENGINEERS (GSTN-NA) BID ID -5699096 826266.00 -16.00 694063.44 Six Lakh Ninty Four Thousand Sixty Three
9.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5714612 826266.00 -43.99 462791.59 Four Lakh Sixty Two Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SACHIN PANDEY(358599.44)
BOQ Summary Details Tender Title: Special Repair Work on IMK Road to Gadela Kanora Muspipri Road Tender ID: 2025_CEUCZ_1090370_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN PANDEY (BID ID -5718328) 358599.44 L1
2 M/S HIND SUPPLIER (BID ID -5708747) 413182.58 L2
3 M/S VINAY KUMAR AGARWAL (BID ID -5724261) 413298.25 L3
4 Aakar Enterprises (BID ID -5721658) 429658.32 L4
5 SINGH CONSTRUCTION (BID ID -5714612) 462791.59 L5
6 M/s Anant Ashok (BID ID -5711498) 578386.20 L6
7 DEEPU ENTERPRISES (BID ID -5701453) 617633.84 L7
8 SAGUN TRADERS (BID ID -5714674) 629036.31 L8
9 SHREE ENGINEERS (BID ID -5699096) 694063.44 L9
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