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Tender ID
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₹5.3 LAccepted-AOC | L1 | Accepted-AOC A | |
| 2 | L2₹5.4 L+₹4,410.76 (0.83%)Rejected-Finance | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹5.5 L+₹13,392.65 (2.51%)Rejected-Finance | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹5.5 L+₹14,755.98 (2.76%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹5.5 L+₹18,765.75 (3.51%)Rejected-Finance 1 11 PRAYAG STREET KATRA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
6 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. Construction Division-2, P.W.D. Jaunpur
E.E. Construction Division-2, P.W.D. Jaunpur
SR Work of Lucknow -MajhiGhat to Bahari Link Road Km-1(190)
2025_CEUVZ_1086456_11
3092/4A date 14-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹80,000
Yes
2 Jan 2026
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 19-Nov-2025 01:08 AM Tender Title: SR Work of Lucknow -MajhiGhat to Bahari Link Road Km-1(190) Tender ID: 2025_CEUVZ_1086456_11
Tender Inviting Authority: EE,CD-2, P.W.D., JAUNPUR
Name of Work:- SR Work of Lucknow -MajhiGhat to Bahari Link Road Km-1(190) (As per BOQ)
Contract No 3092/4A date 14-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Durgawati Construction Co (GSTN-09BLEPS6973A1ZT) BID ID -5672594 801955.00 -21.01 633464.25 Six Lakh Thirty Three Thousand Four Hundred and Sixty Four
2.00 K K & SONS (GSTN-09EMJPS1898M1ZW) BID ID -5674893 801955.00 -19.16 648300.42 Six Lakh Fourty Eight Thousand Three Hundred
3.00 rajpoot engineering (GSTN-NA) BID ID -5674400 801955.00 -27.01 585346.95 Five Lakh Eighty Five Thousand Three Hundred and Fourty Six
4.00 DEVENDRA INFRASTRUCTURE (GSTN-NA) BID ID -5675275 801955.00 -31.67 547975.85 Five Lakh Fourty Seven Thousand Nine Hundred and Seventy Five
5.00 DAYA SHANKAR SINGH (GSTN-NA) BID ID -5668921 801955.00 -28.15 576204.67 Five Lakh Seventy Six Thousand Two Hundred and Four
6.00 JAI GURUDEV TRADERS (GSTN-NA) BID ID -5674925 801955.00 -26.40 590238.88 Five Lakh Ninty Thousand Two Hundred and Thirty Eight
7.00 M/S VAIBHAV CONSTRUCTION (GSTN-NA) BID ID -5673336 801955.00 -25.70 595852.57 Five Lakh Ninty Five Thousand Eight Hundred and Fifty Two
8.00 M/s Vimla Construction (GSTN-NA) BID ID -5675764 801955.00 -29.29 567062.38 Five Lakh Sixty Seven Thousand Sixty Two
9.00 K C CONSTRUCTION (GSTN-NA) BID ID -5675426 801955.00 -32.79 538993.96 Five Lakh Thirty Eight Thousand Nine Hundred and Ninty Three
10.00 Shardool Vikram Singh (GSTN-NA) BID ID -5673801 801955.00 -31.50 549339.18 Five Lakh Fourty Nine Thousand Three Hundred and Thirty Nine
11.00 AVANISH KUMAR SINGH (GSTN-NA) BID ID -5672511 801955.00 -29.78 563132.80 Five Lakh Sixty Three Thousand One Hundred and Thirty Two
12.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -5670850 801955.00 -31.00 553348.95 Five Lakh Fifty Three Thousand Three Hundred and Fourty Eight
13.00 LAKSHYA ENTERPRISES (GSTN-NA) BID ID -5665453 801955.00 -23.10 616703.40 Six Lakh Sixteen Thousand Seven Hundred and Three
14.00 Sunil Kumar Singh (GSTN-NA) BID ID -5671792 801955.00 -29.30 566982.19 Five Lakh Sixty Six Thousand Nine Hundred and Eighty Two
15.00 PRIYANKA SINGH (GSTN-NA) BID ID -5675145 801955.00 -33.34 534583.20 Five Lakh Thirty Four Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: PRIYANKA SINGH(534583.20)
BOQ Summary Details Tender Title: SR Work of Lucknow -MajhiGhat to Bahari Link Road Km-1(190) Tender ID: 2025_CEUVZ_1086456_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA SINGH (BID ID -5675145) 534583.20 L1
2 K C CONSTRUCTION (BID ID -5675426) 538993.96 L2
3 DEVENDRA INFRASTRUCTURE (BID ID -5675275) 547975.85 L3
4 Shardool Vikram Singh (BID ID -5673801) 549339.18 L4
5 RAJESH KUMAR SINGH (BID ID -5670850) 553348.95 L5
6 AVANISH KUMAR SINGH (BID ID -5672511) 563132.80 L6
7 Sunil Kumar Singh (BID ID -5671792) 566982.19 L7
8 M/s Vimla Construction (BID ID -5675764) 567062.38 L8
9 DAYA SHANKAR SINGH (BID ID -5668921) 576204.67 L9
10 rajpoot engineering (BID ID -5674400) 585346.95 L10
11 JAI GURUDEV TRADERS (BID ID -5674925) 590238.88 L11
12 M/S VAIBHAV CONSTRUCTION (BID ID -5673336) 595852.57 L12
13 LAKSHYA ENTERPRISES (BID ID -5665453) 616703.40 L13
14 Durgawati Construction Co (BID ID -5672594) 633464.25 L14
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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