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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.0 L+₹96,605.39 (7.42%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹14.0 L+₹1.0 L (7.78%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹16.1 L+₹3.1 L (24.0%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Road Repair Work on Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc in Chinhat Area Under Jurisdiction Assisitant Engineer-II
2025_CEUCZ_1088729_2
7066/E-Tender/2025-26 Dated 30.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Office of the Executive Engineer PD PWD Lucknow
23 Jan 2026
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 11-Dec-2025 05:21 PM Tender Title: Road Repair Work on Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc in Chinhat Area Under Jurisdiction Assisitant Engineer-II Tender ID: 2025_CEUCZ_1088729_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Road Repair Work on Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc in Chinhat Area Under Jurisdiction Assisitant Engineer-II
Contract No: 7066 / E-Tender / 2025-26 Dated 30.10.2025
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 OMENDRA KUMAR SINGH (GSTN-NA) BID ID -5710162 2892376.80 -44.20 1613946.25 Sixteen Lakh Thirteen Thousand Nine Hundred and Fourty Six
2.00 M/s Om Sai Associate (GSTN-NA) BID ID -5705287 2892376.80 -55.00 1301569.56 Thirteen Lakh One Thousand Five Hundred and Sixty Nine
3.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5723462 2892376.80 -51.66 1398174.95 Thirteen Lakh Ninty Eight Thousand One Hundred and Seventy Four
4.00 ARYA ASSOCIATE (GSTN-NA) BID ID -5711434 2892376.80 -51.50 1402802.75 Fourteen Lakh Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s Om Sai Associate(1301569.56)
BOQ Summary Details Tender Title: Road Repair Work on Various Roads Cutting by Jal-Kal Jal Nigam Nagar Nigam LESA Telecom etc in Chinhat Area Under Jurisdiction Assisitant Engineer-II Tender ID: 2025_CEUCZ_1088729_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Associate (BID ID -5705287) 1301569.56 L1
2 M/S AADI SHAKTI TRADING COMPANY (BID ID -5723462) 1398174.95 L2
3 ARYA ASSOCIATE (BID ID -5711434) 1402802.75 L3
4 M/S OMENDRA KUMAR SINGH (BID ID -5710162) 1613946.25 L4
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T1_7066.pdf
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BOQ_1998012.xls
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