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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹4.1 L+₹54,583.14 (15.2%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹4.1 L+₹54,698.81 (15.3%)Rejected-Finance 139 ALIGANJ LUCKNOW RAVINDRA GARDEN SECTOR E LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹4.3 L+₹71,058.88 (19.8%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹4.6 L+₹1.0 L (29.1%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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