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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 LRejected-Finance | ₹3.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance L4 |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special repair work of Lucknow Hardoi Road to Daulatpur link road via Tirgawan road
2025_CEUCZ_1093195_18
5372/E-Tender/2025-26 Dated 12-11-2025
Open Tender
Civil Works - Roads
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹51,000
EE CD2 PWD LKO
22 Jan 2026
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2025 03:40 PM Tender Title: Special repair work of Lucknow Hardoi Road to Daulatpur link road via Tirgawan road Tender ID: 2025_CEUCZ_1093195_18
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: लखनऊ हरदोई रोड से दौलतपुर लिंक मार्ग वाया तिरगवां मार्ग का विशेष मरम्मत का कार्य।
Contract No: 5372/E-TENDER/2024 Dated 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 M/S. DHARMA CONSTRUCTION (GSTN-NA) BID ID -5722403 471240.00 -17.87 387029.41 Three Lakh Eighty Seven Thousand Twenty Nine
2.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5723541 471240.00 -23.60 360027.36 Three Lakh Sixty Thousand Twenty Seven
3.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5720021 471240.00 -32.51 318039.88 Three Lakh Eighteen Thousand Thirty Nine
4.00 VEDI DEVELOPERS (GSTN-NA) BID ID -5722927 471240.00 -27.50 341649.00 Three Lakh Fourty One Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(318039.88)
BOQ Summary Details Tender Title: Special repair work of Lucknow Hardoi Road to Daulatpur link road via Tirgawan road Tender ID: 2025_CEUCZ_1093195_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES (BID ID -5720021) 318039.88 L1
2 VEDI DEVELOPERS (BID ID -5722927) 341649.00 L2
3 M/S SHEKHAWAT INFRATECH (BID ID -5723541) 360027.36 L3
4 M/S. DHARMA CONSTRUCTION (BID ID -5722403) 387029.41 L4
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