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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₹21.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹2.9 L (13.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.8 L+₹9.5 L (44.5%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.9 L+₹9.6 L (45.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
5 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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