Special Repair Work of Imliha Link Road

eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Dec-2025 02:05 PM Tender Title: Special Repair Work of Imliha Link Road Tender ID: 2025_CEUCZ_1091823_8

Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.

Name of Work: Special Repair Work of Imliha Link 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 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -5723590 785959.50 -42.85 449175.85 Four Lakh Fourty Nine Thousand One Hundred and Seventy Five

2.00 M/S VINAY KUMAR AGARWAL (GSTN-09AFUPA7257C1ZA) BID ID -5723984 785959.50 -50.00 392995.47 Three Lakh Ninty Two Thousand Nine Hundred and Ninty Five

3.00 M/s Shree Jee Enterprises (GSTN-NA) BID ID -5714501 785959.50 -27.55 569427.66 Five Lakh Sixty Nine Thousand Four Hundred and Twenty Seven

4.00 SACHIN PANDEY (GSTN-NA) BID ID -5719476 785959.50 -56.60 341106.42 Three Lakh Fourty One Thousand One Hundred and Six

5.00 SAGUN TRADERS (GSTN-NA) BID ID -5714687 785959.50 -23.10 604402.86 Six Lakh Four Thousand Four Hundred and Two

6.00 Om Enterprises (GSTN-NA) BID ID -5723443 785959.50 -23.22 603459.70 Six Lakh Three Thousand Four Hundred and Fifty Nine

7.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5720799 785959.50 -31.33 539694.81 Five Lakh Thirty Nine Thousand Six Hundred and Ninty Four

8.00 JAI MAIMAHARAJ CONSTRUCTION (GSTN-NA) BID ID -5723060 785959.50 -56.66 340634.85 Three Lakh Fourty Thousand Six Hundred and Thirty Four

9.00 C.S. Enterprises (GSTN-NA) BID ID -5717811 785959.50 -42.95 448389.89 Four Lakh Fourty Eight Thousand Three Hundred and Eighty Nine

10.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5714716 785959.50 -43.99 440215.92 Four Lakh Fourty Thousand Two Hundred and Fifteen

11.00 M/s Anandi Constructions (GSTN-NA) BID ID -5722091 785959.50 -34.33 516139.60 Five Lakh Sixteen Thousand One Hundred and Thirty Nine

12.00 VED ENTERPRISES (GSTN-NA) BID ID -5722521 785959.50 -48.99 400917.94 Four Lakh Nine Hundred and Seventeen

13.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -5710395 785959.50 -33.66 521405.53 Five Lakh Twenty One Thousand Four Hundred and Five

14.00 Aakar Enterprises (GSTN-NA) BID ID -5721678 785959.50 -48.00 408698.94 Four Lakh Eight Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: JAI MAIMAHARAJ CONSTRUCTION(340634.85)

BOQ Summary Details Tender Title: Special Repair Work of Imliha Link Road Tender ID: 2025_CEUCZ_1091823_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MAIMAHARAJ CONSTRUCTION (BID ID -5723060) 340634.85 L1

2 SACHIN PANDEY (BID ID -5719476) 341106.42 L2

3 M/S VINAY KUMAR AGARWAL (BID ID -5723984) 392995.47 L3

4 VED ENTERPRISES (BID ID -5722521) 400917.94 L4

5 Aakar Enterprises (BID ID -5721678) 408698.94 L5

6 SINGH CONSTRUCTION (BID ID -5714716) 440215.92 L6

7 C.S. Enterprises (BID ID -5717811) 448389.89 L7

8 GANGA ENTERPRISES (BID ID -5723590) 449175.85 L8

9 M/s Anandi Constructions (BID ID -5722091) 516139.60 L9

10 Siddhivinayak Enterprises (BID ID -5710395) 521405.53 L10

11 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5720799) 539694.81 L11

12 M/s Shree Jee Enterprises (BID ID -5714501) 569427.66 L12

13 Om Enterprises (BID ID -5723443) 603459.70 L13

14 SAGUN TRADERS (BID ID -5714687) 604402.86 L14