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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,337.64Accepted-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹95,337.64 | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹1.0 LRejected-Finance | ₹1.0 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹1.1 LRejected-Finance 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | ₹1.1 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹1.1 LRejected-Finance | ₹1.1 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹1.3 LRejected-Finance 1 C O DAYNAND JAIPURIA 12 BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹1.3 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹3.4 L
EMD Value
₹34,000
Closing Date
1 Jan 2026, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Special repair work of the internal road of residence No 2 Mall Avenue of Honble Sandeep Singh Minister of State - Independent Charge situated on Mall Avenue Road
2025_CEUCZ_1101475_4
8169/E-Tender/2025-26 Dated 16.12.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹34,000
Office of the Executive Engineer PD PWD Lucknow
7 Jan 2026
26 Dec 2025
1 Jan 2026
26 Dec 2025
1 Jan 2026
26 Dec 2025
26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 06-Jan-2026 02:24 PM Tender Title: Special repair work of the internal road of residence No 2 Mall Avenue of Honble Sandeep Singh Minister of State - Independent Charge situated on Mall Avenue Road Tender ID: 2025_CEUCZ_1101475_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special repair work of the internal road of residence No. 2, Mall Avenue, of Hon'ble Sandeep Singh, Minister of State (Independent Charge), situated on Mall Avenue Road. (By Departmental Plant)
Contract No: 8169 / E-Tender / 2025-26 Dated 16.12.2025
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. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -5775614 337001.20 -62.87 125128.55 One Lakh Twenty Five Thousand One Hundred and Twenty Eight
2.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -5781035 337001.20 -55.56 149763.33 One Lakh Fourty Nine Thousand Seven Hundred and Sixty Three
3.00 INDRANI CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -5784679 337001.20 -68.00 107840.38 One Lakh Seven Thousand Eight Hundred and Fourty
4.00 R S ENTERPRISES (GSTN-NA) BID ID -5778344 337001.20 -42.99 192124.38 One Lakh Ninty Two Thousand One Hundred and Twenty Four
5.00 M/s Shree Jee Enterprises (GSTN-NA) BID ID -5785175 337001.20 -52.52 160008.17 One Lakh Sixty Thousand Eight
6.00 M/s D.N. Traders (GSTN-NA) BID ID -5785178 337001.20 -51.00 165130.59 One Lakh Sixty Five Thousand One Hundred and Thirty
7.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -5781533 337001.20 -35.35 217871.28 Two Lakh Seventeen Thousand Eight Hundred and Seventy One
8.00 M/S RAJ AND COMPANY (GSTN-NA) BID ID -5785025 337001.20 -68.50 106155.38 One Lakh Six Thousand One Hundred and Fifty Five
9.00 SUDHA CONSTRUCTIONS (GSTN-NA) BID ID -5784757 337001.20 -69.69 102145.06 One Lakh Two Thousand One Hundred and Fourty Five
10.00 GAANYA INFRA SOLUTIONS PVT LTD (GSTN-NA) BID ID -5777947 337001.20 -46.01 181946.95 One Lakh Eighty One Thousand Nine Hundred and Fourty Six
11.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -5777986 337001.20 -71.71 95337.64 Ninty Five Thousand Three Hundred and Thirty Seven
12.00 M/S KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5775376 337001.20 -49.99 168520.82 One Lakh Sixty Eight Thousand Five Hundred and Twenty
13.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5782416 337001.20 -61.61 129374.76 One Lakh Twenty Nine Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(95337.64)
BOQ Summary Details Tender Title: Special repair work of the internal road of residence No 2 Mall Avenue of Honble Sandeep Singh Minister of State - Independent Charge situated on Mall Avenue Road Tender ID: 2025_CEUCZ_1101475_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -5777986) 95337.64 L1
2 SUDHA CONSTRUCTIONS (BID ID -5784757) 102145.06 L2
3 M/S RAJ AND COMPANY (BID ID -5785025) 106155.38 L3
4 INDRANI CONSTRUCTION AND DEVELOPERS (BID ID -5784679) 107840.38 L4
5 M/S S. D. ENTERPRISES (BID ID -5775614) 125128.55 L5
6 SKR MAURYA CONTRACTOR (BID ID -5782416) 129374.76 L6
7 M/S SARVESH KUMAR (BID ID -5781035) 149763.33 L7
8 M/s Shree Jee Enterprises (BID ID -5785175) 160008.17 L8
9 M/s D.N. Traders (BID ID -5785178) 165130.59 L9
10 M/S KRISHNA CONSTRUCTION (BID ID -5775376) 168520.82 L10
11 GAANYA INFRA SOLUTIONS PVT LTD (BID ID -5777947) 181946.95 L11
12 R S ENTERPRISES (BID ID -5778344) 192124.38 L12
13 M/S SWATI ENTERPRISES (BID ID -5781533) 217871.28 L13
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