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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | ₹16.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹18.7 LRejected-Finance 134 SHANTI COLONY ETAWAH | ₹18.7 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹21.4 LRejected-Finance BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | ₹21.4 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹27.0 LRejected-Finance 6 953 VIKASH NAGAR LUCKNOW | ₹27.0 L | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹27.1 L
EMD Value
₹2.7 L
Closing Date
18 Jul 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Drain and Footpath repair work on CMS Chauraha to Gwari Chauraha road
2025_CEUCZ_1056610_2
4420/E-Tender/2025-26 Dated 09.07.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Office of Executive Engineer PD PWD Lucknow
18 Mar 2026
12 Jul 2025
18 Jul 2025
12 Jul 2025
18 Jul 2025
12 Jul 2025
12 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 30-Jul-2025 06:18 PM Tender Title: Drain and Footpath repair work on CMS Chauraha to Gwari Chauraha road Tender ID: 2025_CEUCZ_1056610_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Drain and Footpath Repair Work on CMS Chauraha to Gwari Chauraha Road.
Contract No: 4420 / E-Tender / 2025-26 Dated 09.07.2025
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 vijay pratap singh (GSTN-09ASCPS0192H2ZK) BID ID -5349498 2704140.00 0.00 2704140.00 Twenty Seven Lakh Four Thousand One Hundred and Fourty
2.00 GRFS BUILDERS (GSTN-NA) BID ID -5350767 2704140.00 -31.00 1865856.60 Eighteen Lakh Sixty Five Thousand Eight Hundred and Fifty Six
3.00 SURYA ENTERPRISES (GSTN-NA) BID ID -5350733 2704140.00 -20.99 2136541.01 Twenty One Lakh Thirty Six Thousand Five Hundred and Fourty One
4.00 Laxmi uday Enterprises (GSTN-NA) BID ID -5343079 2704140.00 -39.99 1622754.41 Sixteen Lakh Twenty Two Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Laxmi uday Enterprises(1622754.41)
BOQ Summary Details Tender Title: Drain and Footpath repair work on CMS Chauraha to Gwari Chauraha road Tender ID: 2025_CEUCZ_1056610_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi uday Enterprises (BID ID -5343079) 1622754.41 L1
2 GRFS BUILDERS (BID ID -5350767) 1865856.60 L2
3 SURYA ENTERPRISES (BID ID -5350733) 2136541.01 L3
4 m/s vijay pratap singh (BID ID -5349498) 2704140.00 L4
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