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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | ₹14.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹16.0 LRejected-Finance | ₹16.0 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹16.5 LRejected-Finance | ₹16.5 L | L3 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹22.9 L
EMD Value
₹2.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Special Repair Work of Amrahi Gaon to Inter National School Road
2025_CEUCZ_1091823_2
7389/E-Tender/2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Office of the Executive Engineer PD PWD Lucknow
27 Jan 2026
19 Nov 2025
5 Dec 2025
19 Nov 2025
5 Dec 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Dec-2025 01:35 PM Tender Title: Special Repair Work of Amrahi Gaon to Inter National School Road Tender ID: 2025_CEUCZ_1091823_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Special Repair Work of Amrahi Gaon to Inter National School Road.
Contract No: 7389 / E-Tender / 2025-26 Dated 11.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -5711483 2291640.00 -28.20 1645397.52 Sixteen Lakh Fourty Five Thousand Three Hundred and Ninty Seven
2.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -5707295 2291640.00 -30.12 1601398.03 Sixteen Lakh One Thousand Three Hundred and Ninty Eight
3.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5720623 2291640.00 -34.78 1494607.61 Fourteen Lakh Ninty Four Thousand Six Hundred and Seven
Lowest Amount Quoted BY: M/S MALTI DEVI CONSTRUCTIONS(1494607.61)
BOQ Summary Details Tender Title: Special Repair Work of Amrahi Gaon to Inter National School Road Tender ID: 2025_CEUCZ_1091823_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5720623) 1494607.61 L1
2 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -5707295) 1601398.03 L2
3 M/S S.G ENTERPRISES (BID ID -5711483) 1645397.52 L3
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