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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.7 LAccepted-Finance NA | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.0 Cr+₹7.8 L (8.11%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹8.2 L (8.46%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹10.3 L (10.7%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 Cr+₹10.7 L (11.0%)Rejected-Finance VRAPLAMOR SINGH BEHTA SADHAS MAN 9415149472 | KUSHI NAGAR | UTTAR PRADESH | 274149 | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹9.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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