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Tender ID
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₹3.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.9 L+₹1,952.09 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹4.3 L+₹39,228.19 (10.00%)Rejected-Finance D 82 RAJAJIPURAM LUCKNOW | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹4.4 L+₹49,037.69 (12.5%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹4.6 L+₹67,773.84 (17.3%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
28 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.
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Interlocking Repair Work on Service Road RHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III
2025_CEUCZ_1059296_2
4560/E-Tender/2025-26 dated 16.07.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹99,000
Office of the Executive Engineer PD PWD Lucknow
2 Aug 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
28 Jul 2025
22 Jul 2025
23 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 02-Aug-2025 06:35 PM Tender Title: Interlocking Repair Work on Service Road RHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III Tender ID: 2025_CEUCZ_1059296_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Interlocking Repair Work on Service Road RHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road (Ring Road) under the Jurisdiction of AE III
Contract No: 4560 / E-Tender / 2025-26 Dated 16.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -5383774 980950.00 -36.00 627817.81 Six Lakh Twenty Seven Thousand Eight Hundred and Seventeen
2.00 M/s Karmendra Singh Gaur (GSTN-NA) BID ID -5382581 980950.00 -52.11 469776.96 Four Lakh Sixty Nine Thousand Seven Hundred and Seventy Six
3.00 GARUDA NEELAM (GSTN-NA) BID ID -5378795 980950.00 -60.00 392389.81 Three Lakh Ninty Two Thousand Three Hundred and Eighty Nine
4.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5378870 980950.00 -55.00 441427.50 Four Lakh Fourty One Thousand Four Hundred and Twenty Seven
5.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -5383717 980950.00 -37.87 609464.24 Six Lakh Nine Thousand Four Hundred and Sixty Four
6.00 M/s Jyoti traders (GSTN-NA) BID ID -5383841 980950.00 -52.57 465264.59 Four Lakh Sixty Five Thousand Two Hundred and Sixty Four
7.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -5374735 980950.00 -50.00 490475.98 Four Lakh Ninty Thousand Four Hundred and Seventy Five
8.00 JSM ENTERPRISES (GSTN-NA) BID ID -5383482 980950.00 -51.99 470954.10 Four Lakh Seventy Thousand Nine Hundred and Fifty Four
9.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -5382620 980950.00 -46.66 523238.73 Five Lakh Twenty Three Thousand Two Hundred and Thirty Eight
10.00 M/S MOHINI CONSTRUCTION (GSTN-NA) BID ID -5375923 980950.00 -56.00 431618.00 Four Lakh Thirty One Thousand Six Hundred and Eighteen
11.00 M/s Anandi Constructions (GSTN-NA) BID ID -5383891 980950.00 -53.09 460163.65 Four Lakh Sixty Thousand One Hundred and Sixty Three
12.00 M/S HIND SUPPLIER (GSTN-NA) BID ID -5379432 980950.00 -49.99 490529.93 Four Lakh Ninty Thousand Five Hundred and Twenty Nine
13.00 M/s Anant Ashok (GSTN-NA) BID ID -5380277 980950.00 -59.80 394341.90 Three Lakh Ninty Four Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: GARUDA NEELAM(392389.81)
BOQ Summary Details Tender Title: Interlocking Repair Work on Service Road RHS in Lucknow Kanpur Road to Hardoi Road Hardoi Road to Sitapur Road - Ring Road under the Jurisdiction of AE III Tender ID: 2025_CEUCZ_1059296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARUDA NEELAM (BID ID -5378795) 392389.81 L1
2 M/s Anant Ashok (BID ID -5380277) 394341.90 L2
3 M/S MOHINI CONSTRUCTION (BID ID -5375923) 431618.00 L3
4 MS VEER ENTERPRISES (BID ID -5378870) 441427.50 L4
5 M/s Anandi Constructions (BID ID -5383891) 460163.65 L5
6 M/s Jyoti traders (BID ID -5383841) 465264.59 L6
7 M/s Karmendra Singh Gaur (BID ID -5382581) 469776.96 L7
8 JSM ENTERPRISES (BID ID -5383482) 470954.10 L8
9 SHREYANSH ENTERPRISES (BID ID -5374735) 490475.98 L9
10 M/S HIND SUPPLIER (BID ID -5379432) 490529.93 L10
11 SINGH CONSTRUCTION (BID ID -5382620) 523238.73 L11
12 MS ROSHNI TRADERS (BID ID -5383717) 609464.24 L12
13 SPACE ENGINEERS AND CONTRACTORS (BID ID -5383774) 627817.81 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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