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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.2 L+₹3.3 L (46.5%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹11.4 L+₹4.4 L (63.3%)Rejected-Finance 596 549 ADARSH NAGAR MALPUR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹12.8 L+₹5.8 L (82.9%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹13.5 L+₹6.5 L (92.4%)Rejected-Finance 171 13 RK TONDON ROAD KAISER BAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Repair and Painting of Dividers Railings at Km 261- 525 and 262 and 263 and 264 and 265 of Palia- Shahjahanpur-Hardoi- Lucknow road
2025_CEUCZ_1091891_1
7428/E-Tender/2025-26 Dated 12.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Office of the Executive Engineer PD PWD Lucknow
9 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: 09-Dec-2025 07:01 PM Tender Title: Repair and Painting of Dividers Railings at Km 261- 525 and 262 and 263 and 264 and 265 of Palia- Shahjahanpur- Hardoi- Lucknow road Tender ID: 2025_CEUCZ_1091891_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Repair and Painting of Dividers Railings at Km 261-525 and 262 and 263 and 264 and 265 of Palia-Shahjahanpur-Hardoi-Lucknow road
Contract No: 7426 / E-Tender / 2025-26 Dated 12.11.2025
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 -5714655 2003235.00 -32.85 1345172.30 Thirteen Lakh Fourty Five Thousand One Hundred and Seventy Two
2.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -5715474 2003235.00 -65.10 699129.02 Six Lakh Ninty Nine Thousand One Hundred and Twenty Nine
3.00 M/S R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -5715576 2003235.00 -31.31 1376022.12 Thirteen Lakh Seventy Six Thousand Twenty Two
4.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5719948 2003235.00 -36.18 1278464.58 Tweleve Lakh Seventy Eight Thousand Four Hundred and Sixty Four
5.00 MS AKASH CONSTRUCTION (GSTN-NA) BID ID -5722728 2003235.00 -43.00 1141843.95 Eleven Lakh Fourty One Thousand Eight Hundred and Fourty Three
6.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719646 2003235.00 -48.86 1024454.38 Ten Lakh Twenty Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SARVESH KUMAR(699129.02)
BOQ Summary Details Tender Title: Repair and Painting of Dividers Railings at Km 261- 525 and 262 and 263 and 264 and 265 of Palia- Shahjahanpur- Hardoi- Lucknow road Tender ID: 2025_CEUCZ_1091891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVESH KUMAR (BID ID -5715474) 699129.02 L1
2 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719646) 1024454.38 L2
3 MS AKASH CONSTRUCTION (BID ID -5722728) 1141843.95 L3
4 M/S BALA JEE CONSTRUCTION & SUPPLIERS (BID ID -5719948) 1278464.58 L4
5 M/S G.J. CONTRACTOR (BID ID -5714655) 1345172.30 L5
6 M/S R.S. ENTERPRISES (BID ID -5715576) 1376022.12 L6
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