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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.7 LAccepted-Finance NA | ₹96.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.0 CrRejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | ₹1.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 CrRejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | ₹1.0 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 CrRejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | ₹1.1 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 CrRejected-Finance VRAPLAMOR SINGH BEHTA SADHAS MAN 9415149472 | KUSHI NAGAR | UTTAR PRADESH | 274149 | ₹1.1 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹9.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
SE LKO CIR PWD LKO
SE LKO CIR PWD LKO
Special Repair work of Lucknow Nagram Road to Hariharpur (Malak) Road in Lucknow District
2025_CEUCZ_1095514_3
7193/523(2)C-LKO.CIR/2025-26 Dated 01/12/2025
Open Tender
Civil Works - Roads
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9.4 L
SE LKO CIR PWD LKO
19 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 19-Dec-2025 04:26 PM Tender Title: Special Repair work of Lucknow Nagram Road to Hariharpur (Malak) Road in Lucknow District Tender ID: 2025_CEUCZ_1095514_3
Tender Inviting Authority: S.E. LUCKNOW CIRCLE PWD LUCKNOW
Name of Work: लखनऊ नगराम मार्ग से हरिहरपुर (मलाक) मार्ग का विशेष मरम्मत का कार्य।
Contract No: 7193/523(2)C-LKO.CIR/25-26 Dated : 01-12-2025
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 SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5743088 14130275.00 -25.77 10488903.13 One Crore Four Lakh Eighty Eight Thousand Nine Hundred and Three
2.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5745172 14130275.00 -24.24 10705096.34 One Crore Seven Lakh Five Thousand Ninty Six
3.00 M/s D.N. Traders (GSTN-NA) BID ID -5744175 14130275.00 -26.01 10454990.47 One Crore Four Lakh Fifty Four Thousand Nine Hundred and Ninty
4.00 M/s. Reeta Singh (GSTN-NA) BID ID -5743510 14130275.00 -24.00 10739150.30 One Crore Seven Lakh Thirty Nine Thousand One Hundred and Fifty
5.00 Gaytri Developers (GSTN-NA) BID ID -5746980 14130275.00 -24.00 10739009.00 One Crore Seven Lakh Thirty Nine Thousand Nine
6.00 M/s narayan associates (GSTN-NA) BID ID -5745844 14130275.00 -31.56 9670760.21 Ninty Six Lakh Seventy Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/s narayan associates(9670760.21)
BOQ Summary Details Tender Title: Special Repair work of Lucknow Nagram Road to Hariharpur (Malak) Road in Lucknow District Tender ID: 2025_CEUCZ_1095514_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s narayan associates (BID ID -5745844) 9670760.21 L1
2 M/s D.N. Traders (BID ID -5744175) 10454990.47 L2
3 M/S SATYA PRAKASH SINGH (BID ID -5743088) 10488903.13 L3
4 M/s Arjun Construction (BID ID -5745172) 10705096.34 L4
5 Gaytri Developers (BID ID -5746980) 10739009.00 L5
6 M/s. Reeta Singh (BID ID -5743510) 10739150.30 L6
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