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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC D 82 RAJAJIPURAM LUCKNOW | ₹11.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹17.1 LRejected-Finance | ₹17.1 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹18.5 LRejected-Finance | ₹18.5 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹20.1 LRejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹20.1 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹21.0 LRejected-Finance | ₹21.0 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹32.9 L
EMD Value
₹3.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Repair Work of Footpath Divider and other work on Shaheed Path Pull to Kathautha Jheel Road via Kathauta Jheel
2025_CEUCZ_1091823_12
7389/E-Tender/2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Office of the Executive Engineer PD PWD Lucknow
21 Jan 2026
19 Nov 2025
5 Dec 2025
19 Nov 2025
5 Dec 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Dec-2025 02:52 PM Tender Title: Repair Work of Footpath Divider and other work on Shaheed Path Pull to Kathautha Jheel Road via Kathauta Jheel Tender ID: 2025_CEUCZ_1091823_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Repair Work of Footpath, Divider and other work on Shaheed Path Pull to Kathautha Jheel Road via Kathauta Jheel.
Contract No: 7389 / E-Tender / 2025-26 Dated 11.11.2025
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 G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -5714652 3282173.00 -38.83 2007705.22 Twenty Lakh Seven Thousand Seven Hundred and Five
2.00 M/s. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -5722381 3282173.00 -28.88 2334281.44 Twenty Three Lakh Thirty Four Thousand Two Hundred and Eighty One
3.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719657 3282173.00 -47.86 1711325.00 Seventeen Lakh Eleven Thousand Three Hundred and Twenty Five
4.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -5710380 3282173.00 -43.66 1849176.27 Eighteen Lakh Fourty Nine Thousand One Hundred and Seventy Six
5.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5710815 3282173.00 -33.33 2188224.74 Twenty One Lakh Eighty Eight Thousand Two Hundred and Twenty Four
6.00 MS AMBAJI CONSTRUCTION (GSTN-NA) BID ID -5721140 3282173.00 -36.15 2095667.46 Twenty Lakh Ninty Five Thousand Six Hundred and Sixty Seven
7.00 M/S MOHINI CONSTRUCTION (GSTN-NA) BID ID -5722954 3282173.00 -66.00 1115938.82 Eleven Lakh Fifteen Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MOHINI CONSTRUCTION(1115938.82)
BOQ Summary Details Tender Title: Repair Work of Footpath Divider and other work on Shaheed Path Pull to Kathautha Jheel Road via Kathauta Jheel Tender ID: 2025_CEUCZ_1091823_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHINI CONSTRUCTION (BID ID -5722954) 1115938.82 L1
2 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719657) 1711325.00 L2
3 Siddhivinayak Enterprises (BID ID -5710380) 1849176.27 L3
4 M/S G.J. CONTRACTOR (BID ID -5714652) 2007705.22 L4
5 MS AMBAJI CONSTRUCTION (BID ID -5721140) 2095667.46 L5
6 SKR MAURYA CONTRACTOR (BID ID -5710815) 2188224.74 L6
7 M/s. Dayal Builders (BID ID -5722381) 2334281.44 L7
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