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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹4.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹5.7 LRejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹5.7 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹7.4 LRejected-Finance | ₹7.4 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹8.3 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | ₹8.3 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Road Repair Work on Sapru Road Km-1
2025_CEUCZ_1088729_8
7066/E-Tender/2025-26 Dated 30.10.2025
Open Tender
Civil Works - Roads
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Office of the Executive Engineer PD PWD Lucknow
7 Feb 2026
7 Nov 2025
5 Dec 2025
7 Nov 2025
5 Dec 2025
7 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 11-Dec-2025 05:37 PM Tender Title: Road Repair Work on Sapru Road Km-1 Tender ID: 2025_CEUCZ_1088729_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Road Repair Work on Sapru Road Km-1
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 R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -5710351 1187768.85 -27.27 863864.28 Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Four
2.00 M/S G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -5714654 1187768.85 -52.25 567159.63 Five Lakh Sixty Seven Thousand One Hundred and Fifty Nine
3.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -5721076 1187768.85 -26.15 877167.30 Eight Lakh Seventy Seven Thousand One Hundred and Sixty Seven
4.00 ARYA ASSOCIATE (GSTN-NA) BID ID -5711455 1187768.85 -37.60 741167.76 Seven Lakh Fourty One Thousand One Hundred and Sixty Seven
5.00 M/s S.K. Enterprises (GSTN-NA) BID ID -5716020 1187768.85 -30.30 827874.89 Eight Lakh Twenty Seven Thousand Eight Hundred and Seventy Four
6.00 M/S BISHEN INFRA (GSTN-NA) BID ID -5715383 1187768.85 -66.10 402653.64 Four Lakh Two Thousand Six Hundred and Fifty Three
7.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -5707209 1187768.85 -40.12 711235.99 Seven Lakh Eleven Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S BISHEN INFRA(402653.64)
BOQ Summary Details Tender Title: Road Repair Work on Sapru Road Km-1 Tender ID: 2025_CEUCZ_1088729_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHEN INFRA (BID ID -5715383) 402653.64 L1
2 M/S G.J. CONTRACTOR (BID ID -5714654) 567159.63 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -5707209) 711235.99 L3
4 ARYA ASSOCIATE (BID ID -5711455) 741167.76 L4
5 M/s S.K. Enterprises (BID ID -5716020) 827874.89 L5
6 M/S R.S. ENTERPRISES (BID ID -5710351) 863864.28 L6
7 M/S HITESH TIWARI CONTRACTOR (BID ID -5721076) 877167.30 L7
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