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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 641 PHASE LL RAMDARBAR CHANDIGARH | NA | NA | 160001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
9 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Lucknow Municipal Corporation
Kasmiri Mohalla ward ke Antargat Hatanoor beg me Nale ko dakhne ka Kary.
2025_DOLBU_1077748_1
134(6)/CE/25-26/01
Open Tender
Civil Works
Percentage
120 days
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,649
Lucknow Municipal Corporation
₹2.2 L
9 Oct 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Jhiloo Ram Created Date/Time: 12-Oct-2025 03:27 PM Tender Title: Kasmiri Mohalla ward ke Antargat Hatanoor beg me Nale ko dakhne ka Kary. Tender ID: 2025_DOLBU_1077748_1
Tender Inviting Authority: Lucknow Municipal Corporation
Name of Work. Kasmiri Mohalla ward ke Antargat Hatanoor beg me Nale ko dakhne ka Kary.
Contract No: 134(6)/CE/25-26/01
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 Suraj Associate (GSTN-09AIFPY3941D1Z1) BID ID -5580978 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
2.00 SHUBH ENTERPRISES (GSTN-09BPHPK7926L2Z7) BID ID -5582422 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
3.00 M/s J P CONSTRUCTION COMPANY (GSTN-09ADLPY3013F2ZE) BID ID -5591919 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
4.00 M/s Siddhi Vinayak Enterprises (GSTN-09AOXPG1231N3ZF) BID ID -5594859 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
5.00 M/s Anmol Singh (GSTN-NA) BID ID -5587248 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
6.00 V S ENTERPRISES (GSTN-NA) BID ID -5589637 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
7.00 HARE KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5591849 2245285.10 -15.00 1908492.34 Ninteen Lakh Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Suraj Associate,SHUBH ENTERPRISES,M/s Anmol Singh,V S ENTERPRISES,HARE KRISHNA CONSTRUCTION AND SUPPLIERS,M/s J P CONSTRUCTION COMPANY,M/s Siddhi Vinayak Enterprises(1908492.34)
BOQ Summary Details Tender Title: Kasmiri Mohalla ward ke Antargat Hatanoor beg me Nale ko dakhne ka Kary. Tender ID: 2025_DOLBU_1077748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suraj Associate (BID ID -5580978) 1908492.34 L1
2 SHUBH ENTERPRISES (BID ID -5582422) 1908492.34 L1
3 M/s Anmol Singh (BID ID -5587248) 1908492.34 L1
4 V S ENTERPRISES (BID ID -5589637) 1908492.34 L1
5 HARE KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -5591849) 1908492.34 L1
6 M/s J P CONSTRUCTION COMPANY (BID ID -5591919) 1908492.34 L1
7 M/s Siddhi Vinayak Enterprises (BID ID -5594859) 1908492.34 L1
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