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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₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹20,023.62 (2.23%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹9.4 L+₹40,644.96 (4.53%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹9.5 L+₹54,392.52 (6.07%)Rejected-Finance GOLAKOHANA FATEHGARH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹9.6 L+₹64,852.62 (7.23%)Rejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | L5 | Rejected-Finance Due to L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
25 Jul 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 Lucknow
EE CD2 PWD Lucknow
Patch Repair Work of different Village Roads in Kakori Block
2025_CEUCZ_1057469_10
3850/E-Tender/2025-26 Dated 05/07/2025
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
EE CD2 PWD Lucknow
14 Oct 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Sep-2025 12:42 PM Tender Title: Patch Repair Work of different Village Roads in Kakori Block Tender ID: 2025_CEUCZ_1057469_10
Tender Inviting Authority: EE, CD-2, PWD, LUCKNOW
Name of Work: Patch Repair work of Different Village Roads in Kakori Block.
Contract No: 3850/E-Tender/2025-26 Dated : 05/07/2025
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 -5370774 1494300.00 -35.66 961432.62 Nine Lakh Sixty One Thousand Four Hundred and Thirty Two
2.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -5372517 1494300.00 -37.28 937224.96 Nine Lakh Thirty Seven Thousand Two Hundred and Twenty Four
3.00 M/S VINOD KUMAR CHAURASIA (GSTN-09ANNPC7274N1ZA) BID ID -5373282 1494300.00 -36.36 950972.52 Nine Lakh Fifty Thousand Nine Hundred and Seventy Two
4.00 Siddhivinayak Enterprises (GSTN-NA) BID ID -5371765 1494300.00 -38.66 916603.62 Nine Lakh Sixteen Thousand Six Hundred and Three
5.00 Kiran Traders (GSTN-NA) BID ID -5373041 1494300.00 -40.00 896580.00 Eight Lakh Ninty Six Thousand Five Hundred and Eighty
6.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5370951 1494300.00 -35.00 971295.00 Nine Lakh Seventy One Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: Kiran Traders(896580.00)
BOQ Summary Details Tender Title: Patch Repair Work of different Village Roads in Kakori Block Tender ID: 2025_CEUCZ_1057469_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Traders (BID ID -5373041) 896580.00 L1
2 Siddhivinayak Enterprises (BID ID -5371765) 916603.62 L2
3 M/S SARVESH KUMAR (BID ID -5372517) 937224.96 L3
4 M/S VINOD KUMAR CHAURASIA (BID ID -5373282) 950972.52 L4
5 M/S SIKARWAR TRADERS (BID ID -5370774) 961432.62 L5
6 M/S RAMA ENTERPRISES (BID ID -5370951) 971295.00 L6
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