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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC D 82 RAJAJIPURAM LUCKNOW | ₹5.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.4 LRejected-Finance 0 FATEHGANJ WEST MEERAPUR ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0043050 | BAREILLY | UTTAR PRADESH | 243001 | ₹9.4 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹9.7 LRejected-Finance 596 549 ADARSH NAGAR MALPUR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹9.7 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹10.3 LRejected-Finance | ₹10.3 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹10.7 LRejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹10.7 L | L5 | Rejected-Finance Rejected Being Higher Rates |
Updated dates
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
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
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
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 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
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