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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₹4.0 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.7 L+₹1.6 L (40.9%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹7.1 L+₹3.1 L (76.6%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹7.4 L+₹3.4 L (84.1%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹8.3 L+₹4.3 L (105.6%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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 05:37 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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