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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | ₹21.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.2 LRejected-Finance | ₹24.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹30.8 LRejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹30.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹30.9 LRejected-Finance | ₹30.9 L | L4 | Rejected-Finance L4 |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
5 Jan 2026, 12:00 pmClosed
EE CD2 PWD Lucknow
EE CD2 PWD Lucknow
Repair work of the bridge constructed between Kundrakala-1 Garhi Sanjar Khan
2025_CEUCZ_1102473_3
5942/E-TENDER/2024 Dated 19-12-2025
Open Tender
Civil Works - Bridges
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Lucknow
25 Feb 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
31 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 09-Jan-2026 01:16 PM Tender Title: Repair work of the bridge constructed between Kundrakala-1 Garhi Sanjar Khan Tender ID: 2025_CEUCZ_1102473_3
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: कुण्डाराकलां-1 गढ़ी संजर खां के मध्य निर्मित सेतु के मरम्मत का कार्य।
Contract No: 5942/E-TENDER/2024 Dated 19-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar Singh (GSTN-09AILPS1831J1ZV) BID ID -5787155 3097007.00 -.50 3081521.97 Thirty Lakh Eighty One Thousand Five Hundred and Twenty One
2.00 M/S SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -5788441 3097007.00 -.10 3093909.99 Thirty Lakh Ninty Three Thousand Nine Hundred and Nine
3.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5789400 3097007.00 -21.74 2423717.68 Twenty Four Lakh Twenty Three Thousand Seven Hundred and Seventeen
4.00 Vijai Construction (India) Private Limited (GSTN-NA) BID ID -5788389 3097007.00 -31.12 2133218.42 Twenty One Lakh Thirty Three Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Vijai Construction (India) Private Limited(2133218.42)
BOQ Summary Details Tender Title: Repair work of the bridge constructed between Kundrakala-1 Garhi Sanjar Khan Tender ID: 2025_CEUCZ_1102473_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijai Construction (India) Private Limited (BID ID -5788389) 2133218.42 L1
2 R. K. SUPPLIERS (BID ID -5789400) 2423717.68 L2
3 Suresh Kumar Singh (BID ID -5787155) 3081521.97 L3
4 M/S SHAN INTERPRISES (BID ID -5788441) 3093909.99 L4
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