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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.1 L+₹2,270.96 (0.12%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹21.1 L+₹2.0 L (10.5%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹21.6 L+₹2.5 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹21.9 L+₹2.8 L (14.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Repair Work of Footpath Divider and Painting work on Gwari Chauraha to Husadiya Chauraha Road
2025_CEUCZ_1091823_6
7389/E-Tender/2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Office of the Executive Engineer PD PWD Lucknow
5 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Dec-2025 01:56 PM Tender Title: Repair Work of Footpath Divider and Painting work on Gwari Chauraha to Husadiya Chauraha Road Tender ID: 2025_CEUCZ_1091823_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Repair Work of Footpath, Divider and Painting work on Gwari Chauraha to Husadiya Chauraha Road.
Contract No: 7389 / E-Tender / 2025-26 Dated 11.11.2025
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 G.J. CONTRACTOR (GSTN-09ABUPT5322K1ZW) BID ID -5714653 3244228.95 -41.04 1912797.39 Ninteen Lakh Tweleve Thousand Seven Hundred and Ninty Seven
2.00 M/s. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -5722499 3244228.95 -28.88 2307295.63 Twenty Three Lakh Seven Thousand Two Hundred and Ninty Five
3.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5720747 3244228.95 -34.90 2112025.49 Twenty One Lakh Tweleve Thousand Twenty Five
4.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5710811 3244228.95 -41.11 1910526.43 Ninteen Lakh Ten Thousand Five Hundred and Twenty Six
5.00 MS AMBAJI CONSTRUCTION (GSTN-NA) BID ID -5721070 3244228.95 -33.36 2161954.17 Twenty One Lakh Sixty One Thousand Nine Hundred and Fifty Four
6.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -5724448 3244228.95 -32.44 2191801.08 Twenty One Lakh Ninty One Thousand Eight Hundred and One
Lowest Amount Quoted BY: SKR MAURYA CONTRACTOR(1910526.43)
BOQ Summary Details Tender Title: Repair Work of Footpath Divider and Painting work on Gwari Chauraha to Husadiya Chauraha Road Tender ID: 2025_CEUCZ_1091823_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR MAURYA CONTRACTOR (BID ID -5710811) 1910526.43 L1
2 M/S G.J. CONTRACTOR (BID ID -5714653) 1912797.39 L2
3 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5720747) 2112025.49 L3
4 MS AMBAJI CONSTRUCTION (BID ID -5721070) 2161954.17 L4
5 M/S NAMAN TRADERS (BID ID -5724448) 2191801.08 L5
6 M/s. Dayal Builders (BID ID -5722499) 2307295.63 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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T1_7389.pdf
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BOQ • 0.27 MB
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