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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | ₹5.8 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹8.6 LRejected-Finance | ₹8.6 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹10.0 LRejected-Finance | ₹10.0 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹12.8 LRejected-Finance | ₹12.8 L | L4 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹18.9 L
EMD Value
₹1.9 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Road Repair work of Various Roads Cutting by Jalkal Jal Nigam Nagar Nigam LESA Telecom etc on Sitapur City Branch Subhash Marg Nadan Mahal and various other roads
2025_CEUCZ_1092051_6
7426/E-Tender/2025-26 dated 12.11.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Office of the Executive Engineer PD PWD Lucknow
15 Dec 2025
19 Nov 2025
5 Dec 2025
19 Nov 2025
5 Dec 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 12-Dec-2025 06:17 PM Tender Title: Road Repair work of Various Roads Cutting by Jalkal Jal Nigam Nagar Nigam LESA Telecom etc on Sitapur City Branch Subhash Marg Nadan Mahal and various other roads Tender ID: 2025_CEUCZ_1092051_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Road Repair work of Various Roads Cutting by Jalkal Jal Nigam, Nagar Nigam, LESA, Telecom etc on Sitapur City Branch, Subhash Marg, Nadan Mahal and various other roads
Contract No: 7426 / E-Tender / 2025-26 Dt. 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 BRIJESH KUMAR SINGH (GSTN-09DRHPS1388N1ZU) BID ID -5721857 1882507.00 -31.77 1284434.53 Tweleve Lakh Eighty Four Thousand Four Hundred and Thirty Four
2.00 M/S AADI SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5719648 1882507.00 -46.96 998481.71 Nine Lakh Ninty Eight Thousand Four Hundred and Eighty One
3.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5709087 1882507.00 -54.44 857670.19 Eight Lakh Fifty Seven Thousand Six Hundred and Seventy
4.00 SUJAL INFO CARE (GSTN-NA) BID ID -5718953 1882507.00 -68.98 583953.67 Five Lakh Eighty Three Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: SUJAL INFO CARE(583953.67)
BOQ Summary Details Tender Title: Road Repair work of Various Roads Cutting by Jalkal Jal Nigam Nagar Nigam LESA Telecom etc on Sitapur City Branch Subhash Marg Nadan Mahal and various other roads Tender ID: 2025_CEUCZ_1092051_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAL INFO CARE (BID ID -5718953) 583953.67 L1
2 R. K. SUPPLIERS (BID ID -5709087) 857670.19 L2
3 M/S AADI SHAKTI TRADING COMPANY (BID ID -5719648) 998481.71 L3
4 BRIJESH KUMAR SINGH (BID ID -5721857) 1284434.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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T1_7426.pdf
Tender Documents • 1.84 MB
BOQ_2006476.xls
BOQ • 0.26 MB
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