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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-Finance | ₹2.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 LRejected-Finance | ₹2.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
5 Dec 2025, 12:00 pmClosed
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
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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