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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC D 2 361 VASTUKHAND GOMTINAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹12.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.6 LRejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹13.6 L | L2 | Rejected-Finance L2 |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Koodha Km.-2 to Kesari Kheda link road
2025_CEUCZ_1093195_21
5372/E-Tender/2025-26 Dated 12-11-2025
Open Tender
Civil Works - Roads
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
EE CD2 PWD LKO
23 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2025 03:46 PM Tender Title: Special Repair work of Koodha Km.-2 to Kesari Kheda link road Tender ID: 2025_CEUCZ_1093195_21
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Special Repair work of Koodha Km.-2 to Kesari Kheda link road.
Contract No: 5372/E-TENDER/2025 Dated 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHLESH KUMAR VISHWKARMA (GSTN-09ADFPV0504N3Z7) BID ID -5723365 1704019.00 -26.51 1252283.56 Tweleve Lakh Fifty Two Thousand Two Hundred and Eighty Three
2.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5723820 1704019.00 -19.99 1363385.60 Thirteen Lakh Sixty Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MITHLESH KUMAR VISHWKARMA(1252283.56)
BOQ Summary Details Tender Title: Special Repair work of Koodha Km.-2 to Kesari Kheda link road Tender ID: 2025_CEUCZ_1093195_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHLESH KUMAR VISHWKARMA (BID ID -5723365) 1252283.56 L1
2 SAHIL ENTERPRISES (BID ID -5723820) 1363385.60 L2
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