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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | ₹22.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.3 LRejected-Finance 10 118 INDIRA NAGAR DISTT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹23.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹25.8 LRejected-Finance | ₹25.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹32.8 LRejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹32.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹32.9 LRejected-Finance | ₹32.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
5 Jan 2026, 12:00 pmClosed
EE CD2 PWD Lucknow
EE CD2 PWD Lucknow
Repair work of the bridge constructed on Rahimabad Auras road
2025_CEUCZ_1102473_4
5942/E-TENDER/2024 Dated 19-12-2025
Open Tender
Civil Works - Bridges
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Lucknow
25 Feb 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
31 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 09-Jan-2026 01:21 PM Tender Title: Repair work of the bridge constructed on Rahimabad Auras road Tender ID: 2025_CEUCZ_1102473_4
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: रहीमाबाद औरास मार्ग पर निर्मित सेतु के मरम्मत का कार्य।
Contract No: 5942/E-TENDER/2024 Dated 19-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar Singh (GSTN-09AILPS1831J1ZV) BID ID -5787149 3297564.00 -.50 3281076.18 Thirty Two Lakh Eighty One Thousand Seventy Six
2.00 M/S SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -5788446 3297564.00 -.10 3294266.44 Thirty Two Lakh Ninty Four Thousand Two Hundred and Sixty Six
3.00 AMBER CONSTRUCTION (GSTN-09AATFA7092F1ZZ) BID ID -5788675 3297564.00 -29.30 2331377.75 Twenty Three Lakh Thirty One Thousand Three Hundred and Seventy Seven
4.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5789405 3297564.00 -21.74 2580673.59 Twenty Five Lakh Eighty Thousand Six Hundred and Seventy Three
5.00 Vijai Construction (India) Private Limited (GSTN-NA) BID ID -5788395 3297564.00 -31.12 2271362.08 Twenty Two Lakh Seventy One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: Vijai Construction (India) Private Limited(2271362.08)
BOQ Summary Details Tender Title: Repair work of the bridge constructed on Rahimabad Auras road Tender ID: 2025_CEUCZ_1102473_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijai Construction (India) Private Limited (BID ID -5788395) 2271362.08 L1
2 AMBER CONSTRUCTION (BID ID -5788675) 2331377.75 L2
3 R. K. SUPPLIERS (BID ID -5789405) 2580673.59 L3
4 Suresh Kumar Singh (BID ID -5787149) 3281076.18 L4
5 M/S SHAN INTERPRISES (BID ID -5788446) 3294266.44 L5
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