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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₹3.7 LAccepted-Finance 139 ALIGANJ LUCKNOW RAVINDRA GARDEN SECTOR E LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹5.3 L+₹1.6 L (41.6%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹5.6 L+₹1.9 L (49.4%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹5.9 L+₹2.2 L (57.7%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹6.2 L+₹2.4 L (64.4%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹9.9 L
EMD Value
₹1 L
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 Mall Itaunja to Raipur Raja Road in Lucknow District
2025_CEUCZ_1085080_7
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
₹1 L
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 04:56 PM Tender Title: Special Repair work on Mall Itaunja to Raipur Raja Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Special Repair work on Mall Itaunja to Raipur Raja 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 -5672385 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
2.00 M/S VINAY KUMAR AGARWAL (GSTN-09AFUPA7257C1ZA) BID ID -5699279 994000.00 -62.28 374936.80 Three Lakh Seventy Four Thousand Nine Hundred and Thirty Six
3.00 DEEPU ENTERPRISES (GSTN-NA) BID ID -5701493 994000.00 -27.27 722936.20 Seven Lakh Twenty Two Thousand Nine Hundred and Thirty Six
4.00 RAJVEER CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5628581 994000.00 -40.50 591430.00 Five Lakh Ninty One Thousand Four Hundred and Thirty
5.00 M/s Anant Ashok (GSTN-NA) BID ID -5688073 994000.00 -30.00 695800.00 Six Lakh Ninty Five Thousand Eight Hundred
6.00 M/s Anandi Constructions (GSTN-NA) BID ID -5699040 994000.00 -25.11 744406.60 Seven Lakh Fourty Four Thousand Four Hundred and Six
7.00 KKS ENGINEERING AND CONSULTANTS LLP (GSTN-NA) BID ID -5676886 994000.00 -21.11 784166.60 Seven Lakh Eighty Four Thousand One Hundred and Sixty Six
8.00 M/S KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5649243 994000.00 -34.51 650970.60 Six Lakh Fifty Thousand Nine Hundred and Seventy
9.00 SAGUN TRADERS (GSTN-NA) BID ID -5651025 994000.00 -18.20 813092.00 Eight Lakh Thirteen Thousand Ninty Two
10.00 SACHIN PANDEY (GSTN-NA) BID ID -5697593 994000.00 -46.60 530796.00 Five Lakh Thirty Thousand Seven Hundred and Ninty Six
11.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5694201 994000.00 -43.66 560019.60 Five Lakh Sixty Thousand Ninteen
12.00 SHRI SHYAM ENTERPRISES (GSTN-NA) BID ID -5695949 994000.00 -31.00 685860.00 Six Lakh Eighty Five Thousand Eight Hundred and Sixty
13.00 M/s Om Sai Associate (GSTN-NA) BID ID -5650503 994000.00 -38.00 616280.00 Six Lakh Sixteen Thousand Two Hundred and Eighty
14.00 B S ENTERPRISES (GSTN-NA) BID ID -5673564 994000.00 -15.00 844900.00 Eight Lakh Fourty Four Thousand Nine Hundred
Lowest Amount Quoted BY: M/S VINAY KUMAR AGARWAL(374936.80)
BOQ Summary Details Tender Title: Special Repair work on Mall Itaunja to Raipur Raja Road in Lucknow District Tender ID: 2025_CEUCZ_1085080_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR AGARWAL (BID ID -5699279) 374936.80 L1
2 SACHIN PANDEY (BID ID -5697593) 530796.00 L2
3 SINGH CONSTRUCTION (BID ID -5694201) 560019.60 L3
4 RAJVEER CONSTRUCTION AND SUPPLIERS (BID ID -5628581) 591430.00 L4
5 M/s Om Sai Associate (BID ID -5650503) 616280.00 L5
6 M/S KRISHNA CONSTRUCTION (BID ID -5649243) 650970.60 L6
7 SHRI SHYAM ENTERPRISES (BID ID -5695949) 685860.00 L7
8 M/s Anant Ashok (BID ID -5688073) 695800.00 L8
9 DEEPU ENTERPRISES (BID ID -5701493) 722936.20 L9
10 M/s Anandi Constructions (BID ID -5699040) 744406.60 L10
11 KKS ENGINEERING AND CONSULTANTS LLP (BID ID -5676886) 784166.60 L11
12 SAGUN TRADERS (BID ID -5651025) 813092.00 L12
13 B S ENTERPRISES (BID ID -5673564) 844900.00 L13
14 S R ASSOCIATE (BID ID -5672385) 844900.00 L13
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