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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₹3.5 LAccepted-Finance 139 ALIGANJ LUCKNOW RAVINDRA GARDEN SECTOR E LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹5.0 L+₹1.5 L (41.5%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹5.3 L+₹1.7 L (49.3%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹5.5 L+₹1.9 L (55.0%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹5.7 L+₹2.1 L (60.3%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
25 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.
Executive Engineer PD PWD Lucknow
Office of The Executive Engineer PD PWD Lucknow
Special Repair work on Mohammadpur Saraiya Road in Lucknow District
2025_CEUCZ_1085080_8
6817/E-Tender/2025-26 Dated 14.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹94,000
Office of The Executive Engineer PD PWD Lucknow
11 Dec 2025
25 Oct 2025
25 Nov 2025
25 Oct 2025
25 Nov 2025
25 Oct 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 01-Dec-2025 05:05 PM Tender Title: Special Repair work on Mohammadpur Saraiya Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Special Repair Work on Mohammadpur Saraiya Road.
Contract No: 6817 / E-tender / 2025-26 Dated 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 S R ASSOCIATE (GSTN-09AOAPS3955C1ZW) BID ID -5672393 938400.00 -15.00 797640.00 Seven Lakh Ninty Seven Thousand Six Hundred and Fourty
2.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5683818 938400.00 -34.77 612118.32 Six Lakh Tweleve Thousand One Hundred and Eighteen
3.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -5697731 938400.00 -29.91 657724.56 Six Lakh Fifty Seven Thousand Seven Hundred and Twenty Four
4.00 M/S VINAY KUMAR AGARWAL (GSTN-09AFUPA7257C1ZA) BID ID -5699370 938400.00 -62.26 354152.16 Three Lakh Fifty Four Thousand One Hundred and Fifty Two
5.00 Sri Sachendra Singh Chauhan (GSTN-09AAKPC1504B1ZG) BID ID -5701156 938400.00 -19.51 755318.16 Seven Lakh Fifty Five Thousand Three Hundred and Eighteen
6.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -5701277 938400.00 -33.85 620751.60 Six Lakh Twenty Thousand Seven Hundred and Fifty One
7.00 M/S HARI PRAKASH SINGH (GSTN-NA) BID ID -5643621 938400.00 -15.00 797640.00 Seven Lakh Ninty Seven Thousand Six Hundred and Fourty
8.00 B S ENTERPRISES (GSTN-NA) BID ID -5683232 938400.00 -15.00 797640.00 Seven Lakh Ninty Seven Thousand Six Hundred and Fourty
9.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -5634348 938400.00 -39.50 567732.00 Five Lakh Sixty Seven Thousand Seven Hundred and Thirty Two
10.00 NS Projects (GSTN-NA) BID ID -5655240 938400.00 -15.00 797640.00 Seven Lakh Ninty Seven Thousand Six Hundred and Fourty
11.00 DEEPU ENTERPRISES (GSTN-NA) BID ID -5701500 938400.00 -28.14 674334.24 Six Lakh Seventy Four Thousand Three Hundred and Thirty Four
12.00 SACHIN PANDEY (GSTN-NA) BID ID -5699391 938400.00 -46.60 501105.60 Five Lakh One Thousand One Hundred and Five
13.00 M/S HIND SUPPLIER (GSTN-NA) BID ID -5674852 938400.00 -34.98 610147.68 Six Lakh Ten Thousand One Hundred and Fourty Seven
14.00 M/s Anandi Constructions (GSTN-NA) BID ID -5699097 938400.00 -33.11 627695.76 Six Lakh Twenty Seven Thousand Six Hundred and Ninty Five
15.00 SAGUN TRADERS (GSTN-NA) BID ID -5651022 938400.00 -19.10 759165.60 Seven Lakh Fifty Nine Thousand One Hundred and Sixty Five
16.00 RAJVEER CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5628585 938400.00 -41.50 548964.00 Five Lakh Fourty Eight Thousand Nine Hundred and Sixty Four
17.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5694207 938400.00 -43.66 528694.56 Five Lakh Twenty Eight Thousand Six Hundred and Ninty Four
18.00 M/s Anant Ashok (GSTN-NA) BID ID -5692948 938400.00 -28.00 675648.00 Six Lakh Seventy Five Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S VINAY KUMAR AGARWAL(354152.16)
BOQ Summary Details Tender Title: Special Repair work on Mohammadpur Saraiya Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR AGARWAL (BID ID -5699370) 354152.16 L1
2 SACHIN PANDEY (BID ID -5699391) 501105.60 L2
3 SINGH CONSTRUCTION (BID ID -5694207) 528694.56 L3
4 RAJVEER CONSTRUCTION AND SUPPLIERS (BID ID -5628585) 548964.00 L4
5 MS ROSHNI TRADERS (BID ID -5634348) 567732.00 L5
6 M/S HIND SUPPLIER (BID ID -5674852) 610147.68 L6
7 M/S SATYA PRAKASH SINGH (BID ID -5683818) 612118.32 L7
8 GANGA ENTERPRISES (BID ID -5701277) 620751.60 L8
9 M/s Anandi Constructions (BID ID -5699097) 627695.76 L9
10 M/S SARVESH KUMAR (BID ID -5697731) 657724.56 L10
11 DEEPU ENTERPRISES (BID ID -5701500) 674334.24 L11
12 M/s Anant Ashok (BID ID -5692948) 675648.00 L12
13 Sri Sachendra Singh Chauhan (BID ID -5701156) 755318.16 L13
14 SAGUN TRADERS (BID ID -5651022) 759165.60 L14
15 M/S HARI PRAKASH SINGH (BID ID -5643621) 797640.00 L15
16 NS Projects (BID ID -5655240) 797640.00 L15
17 B S ENTERPRISES (BID ID -5683232) 797640.00 L15
18 S R ASSOCIATE (BID ID -5672393) 797640.00 L15
tech_bid_open.pdf
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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