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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | ₹21.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.5 LRejected-Finance UTTAR PRADESH | ₹21.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹21.8 LRejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | ₹21.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹22.4 LRejected-Finance | ₹22.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹23.1 LRejected-Finance | ₹23.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹28.8 L
EMD Value
₹2.9 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special repair work Banthra Latifnagar road to Piphari road
2025_CEUCZ_1098661_15
7769/E-TENDER/2024 Dated 09-12-2025
Open Tender
Civil Works - Roads
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
EE CD2 PWD LKO
21 Feb 2026
15 Dec 2025
26 Dec 2025
15 Dec 2025
26 Dec 2025
15 Dec 2025
17 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 30-Dec-2025 05:30 PM Tender Title: Special repair work Banthra Latifnagar road to Piphari road Tender ID: 2025_CEUCZ_1098661_15
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: बन्थरा लतीफनगर मार्ग से पिपहरी मार्ग का विशेष मरम्मत का कार्य।
Contract No: 7769/E-TENDER/2024 Dated 09-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -5771155 2799980.00 -22.21 2178104.44 Twenty One Lakh Seventy Eight Thousand One Hundred and Four
2.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5772429 2799980.00 -.07 2798020.01 Twenty Seven Lakh Ninty Eight Thousand Twenty
3.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5772839 2799980.00 -17.56 2308303.51 Twenty Three Lakh Eight Thousand Three Hundred and Three
4.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5772685 2799980.00 -23.11 2152904.62 Twenty One Lakh Fifty Two Thousand Nine Hundred and Four
5.00 M/s. Kartik Enterprises (GSTN-NA) BID ID -5772289 2799980.00 -.11 2796900.02 Twenty Seven Lakh Ninty Six Thousand Nine Hundred
6.00 YASH ASSOCIATES (GSTN-NA) BID ID -5771582 2799980.00 -23.23 2149544.65 Twenty One Lakh Fourty Nine Thousand Five Hundred and Fourty Four
7.00 PAL & SONS (GSTN-NA) BID ID -5770592 2799980.00 -20.01 2239704.00 Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Four
8.00 M/S ATAL GOPAL BUILDERS (GSTN-NA) BID ID -5765418 2799980.00 -15.01 2379703.00 Twenty Three Lakh Seventy Nine Thousand Seven Hundred and Three
Lowest Amount Quoted BY: YASH ASSOCIATES(2149544.65)
BOQ Summary Details Tender Title: Special repair work Banthra Latifnagar road to Piphari road Tender ID: 2025_CEUCZ_1098661_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH ASSOCIATES (BID ID -5771582) 2149544.65 L1
2 SHIVAM CONSTRUCTION (BID ID -5772685) 2152904.62 L2
3 M/S SIKARWAR TRADERS (BID ID -5771155) 2178104.44 L3
5 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5772839) 2308303.51 L5
6 M/S ATAL GOPAL BUILDERS (BID ID -5765418) 2379703.00 L6
7 M/s. Kartik Enterprises (BID ID -5772289) 2796900.02 L7
8 M/S SATYA PRAKASH SINGH (BID ID -5772429) 2798020.01 L8
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