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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹3.6 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
Construction of a road and drain from the glass shop in Arjunganj Saraswatipuram, via Kanak Dubey house, to Katha Park, and from House No. 24A to Savita Kumari house.
2025_DOLBU_1077088_1
132(4)/CE/2025-26/01
Open Tender
Civil Works
Percentage
90 days
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,263
Lucknow Municipal Corporation
₹3.6 L
9 Oct 2025
24 Sept 2025
9 Oct 2025
24 Sept 2025
9 Oct 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: ATUL MISHRA Created Date/Time: 11-Oct-2025 12:43 PM Tender Title: Construction of a road and drain from the glass shop in Arjunganj Saraswatipuram, via Kanak Dubey house, to Katha Park, and from House No. 24A to Savita Kumari house. Tender ID: 2025_DOLBU_1077088_1
Tender Inviting Authority: Chief Enginner
Name of Work: Construction of a road and drain from the glass shop in Arjunganj Saraswatipuram, via Kanak Dubey house, to Katha Park, and from House No. 24A to Savita Kumari house.
Contract No: 132(4)/CE/2025-26/01
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 DHANANJAY SINGH (GSTN-09ARJPS6875M1ZN) BID ID -5583926 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
2.00 sai shrishti group of services (GSTN-09DBGPS2776K3ZU) BID ID -5590481 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
3.00 M/s Hardik Construction (GSTN-09AGLPT9925E1ZR) BID ID -5594951 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
4.00 M/S AWADHESH KUMAR SINGH (GSTN-NA) BID ID -5589151 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
5.00 M/S SANGEETA ENTERPRISES (GSTN-NA) BID ID -5587060 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
6.00 M/S DEV ENTERPRISES (GSTN-NA) BID ID -5588407 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
7.00 M/S ANAND CONSTRUCTION COMPANY (GSTN-NA) BID ID -5594018 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
8.00 M/s New Akansha Enterprises (GSTN-NA) BID ID -5584937 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
9.00 MOHIT KOCHAR (GSTN-NA) BID ID -5580617 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
10.00 M/s BLACKROCK INFRASTRUCTURE (GSTN-NA) BID ID -5594241 3612930.53 -15.00 3070990.95 Thirty Lakh Seventy Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: MOHIT KOCHAR,M/S DHANANJAY SINGH,M/s New Akansha Enterprises,M/S SANGEETA ENTERPRISES,M/S DEV ENTERPRISES,M/S AWADHESH KUMAR SINGH,sai shrishti group of services,M/S ANAND CONSTRUCTION COMPANY,M/s BLACKROCK INFRASTRUCTURE,M/s Hardik Construction(3070990.95)
BOQ Summary Details Tender Title: Construction of a road and drain from the glass shop in Arjunganj Saraswatipuram, via Kanak Dubey house, to Katha Park, and from House No. 24A to Savita Kumari house. Tender ID: 2025_DOLBU_1077088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT KOCHAR (BID ID -5580617) 3070990.95 L1
2 M/S DHANANJAY SINGH (BID ID -5583926) 3070990.95 L1
3 M/s New Akansha Enterprises (BID ID -5584937) 3070990.95 L1
4 M/S SANGEETA ENTERPRISES (BID ID -5587060) 3070990.95 L1
5 M/S DEV ENTERPRISES (BID ID -5588407) 3070990.95 L1
6 M/S AWADHESH KUMAR SINGH (BID ID -5589151) 3070990.95 L1
7 sai shrishti group of services (BID ID -5590481) 3070990.95 L1
8 M/S ANAND CONSTRUCTION COMPANY (BID ID -5594018) 3070990.95 L1
9 M/s BLACKROCK INFRASTRUCTURE (BID ID -5594241) 3070990.95 L1
10 M/s Hardik Construction (BID ID -5594951) 3070990.95 L1
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