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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₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹77,567.20 (41.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹87,027.07 (46.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹1.0 L (54.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹1.1 L (57.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD LKO
EE CD2 PWD LKO
Special repair work of Dhanwara Kunora road to Murteshwar temple link road
2025_CEUCZ_1093195_24
5372/E-Tender/2025-26 Dated 12-11-2025
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹39,000
EE CD2 PWD LKO
27 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 03:57 PM Tender Title: Special repair work of Dhanwara Kunora road to Murteshwar temple link road Tender ID: 2025_CEUCZ_1093195_24
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: धनवारा कुनौरा मार्ग से मूर्तेश्वर मन्दिर सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 5372/E-Tender/2025-26 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 K G BABA ENTERPRISES (GSTN-NA) BID ID -5724493 378395.00 -23.02 291288.47 Two Lakh Ninty One Thousand Two Hundred and Eighty Eight
2.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5723565 378395.00 -21.09 298591.49 Two Lakh Ninty Eight Thousand Five Hundred and Ninty One
3.00 M/S. DHARMA CONSTRUCTION (GSTN-NA) BID ID -5722422 378395.00 -20.10 302337.61 Three Lakh Two Thousand Three Hundred and Thirty Seven
4.00 HARISHVA CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5714827 378395.00 -27.00 276228.35 Two Lakh Seventy Six Thousand Two Hundred and Twenty Eight
5.00 M/S BEST I.T. SOLUTIONS (GSTN-NA) BID ID -5717987 378395.00 -50.00 189201.28 One Lakh Eighty Nine Thousand Two Hundred and One
6.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5716315 378395.00 -9.90 340933.90 Three Lakh Fourty Thousand Nine Hundred and Thirty Three
7.00 VEDI DEVELOPERS (GSTN-NA) BID ID -5722702 378395.00 -29.50 266768.48 Two Lakh Sixty Six Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S BEST I.T. SOLUTIONS(189201.28)
BOQ Summary Details Tender Title: Special repair work of Dhanwara Kunora road to Murteshwar temple link road Tender ID: 2025_CEUCZ_1093195_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BEST I.T. SOLUTIONS (BID ID -5717987) 189201.28 L1
2 VEDI DEVELOPERS (BID ID -5722702) 266768.48 L2
3 HARISHVA CONTRACTORS AND SUPPLIERS (BID ID -5714827) 276228.35 L3
4 K G BABA ENTERPRISES (BID ID -5724493) 291288.47 L4
5 M/S SHEKHAWAT INFRATECH (BID ID -5723565) 298591.49 L5
6 M/S. DHARMA CONSTRUCTION (BID ID -5722422) 302337.61 L6
7 M/S RAMA ENTERPRISES (BID ID -5716315) 340933.90 L7
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