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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₹5.6 LAccepted-AOC D 82 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.4 L+₹3.8 L (68.2%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹9.7 L+₹4.1 L (72.9%)Rejected-Finance 596 549 ADARSH NAGAR MALPUR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹10.3 L+₹4.7 L (83.8%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹10.7 L+₹5.1 L (91.2%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Repair Work of Drain and Interlocking work on R F Bahadur Road
2025_CEUCZ_1091823_10
7389/E-Tender/2025-26 Dated 11.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Office of the Executive Engineer PD PWD Lucknow
21 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Dec-2025 02:23 PM Tender Title: Repair Work of Drain and Interlocking work on R F Bahadur Road Tender ID: 2025_CEUCZ_1091823_10
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Repair Work of Drain and Interlocking work on R F Bahadur 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 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -5723611 1641460.88 -42.82 938587.33 Nine Lakh Thirty Eight Thousand Five Hundred and Eighty Seven
2.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5710812 1641460.88 -35.00 1066949.57 Ten Lakh Sixty Six Thousand Nine Hundred and Fourty Nine
3.00 M/S ARTI TRADERS (GSTN-NA) BID ID -5721418 1641460.88 -31.00 1132608.01 Eleven Lakh Thirty Two Thousand Six Hundred and Eight
4.00 M/S MOHINI CONSTRUCTION (GSTN-NA) BID ID -5722918 1641460.88 -66.00 558096.70 Five Lakh Fifty Eight Thousand Ninty Six
5.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -5720002 1641460.88 -37.52 1025584.76 Ten Lakh Twenty Five Thousand Five Hundred and Eighty Four
6.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5720432 1641460.88 -28.78 1169048.44 Eleven Lakh Sixty Nine Thousand Fourty Eight
7.00 MS AKASH CONSTRUCTION (GSTN-NA) BID ID -5722753 1641460.88 -41.21 965014.85 Nine Lakh Sixty Five Thousand Fourteen
Lowest Amount Quoted BY: M/S MOHINI CONSTRUCTION(558096.70)
BOQ Summary Details Tender Title: Repair Work of Drain and Interlocking work on R F Bahadur Road Tender ID: 2025_CEUCZ_1091823_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHINI CONSTRUCTION (BID ID -5722918) 558096.70 L1
2 GANGA ENTERPRISES (BID ID -5723611) 938587.33 L2
3 MS AKASH CONSTRUCTION (BID ID -5722753) 965014.85 L3
4 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -5720002) 1025584.76 L4
5 SKR MAURYA CONTRACTOR (BID ID -5710812) 1066949.57 L5
6 M/S ARTI TRADERS (BID ID -5721418) 1132608.01 L6
7 M/S BALA JEE CONSTRUCTION & SUPPLIERS (BID ID -5720432) 1169048.44 L7
tech_bid_open.pdf
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