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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 696 MUNSIGANJ KEWLI ROAD GOSAIGANJ LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
9 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Lucknow Municipal Corporation
Road construction work from Shivram Bagh in front of Urmila Pandey to Ashrafi Lal Yadav house under Triveni Nagar ward
2025_DOLBU_1077425_1
132(3)/CE/2025-26/24
Open Tender
Civil Works
Percentage
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,489
Lucknow Municipal Corporation
₹2.1 L
9 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
9 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 10-Oct-2025 03:17 PM Tender Title: Road construction work from Shivram Bagh in front of Urmila Pandey to Ashrafi Lal Yadav house under Triveni Nagar ward Tender ID: 2025_DOLBU_1077425_1
Tender Inviting Authority: Chief Enginner
Name of Work: Road construction work from Shivram Bagh in front of Urmila Pandey to Ashrafi Lal Yadav house under Triveni Nagar ward
Contract No: 132(3)/CE/2025-26/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYAL ASSOCIATES (GSTN-09AEOPG0613B1Z0) BID ID -5588064 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
2.00 sai shrishti group of services (GSTN-09DBGPS2776K3ZU) BID ID -5589813 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
3.00 M/S C K CONSTRUCTION (GSTN-09AFDPK0540D1ZZ) BID ID -5590157 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
4.00 M/S ALLIED CONSTRUCTION (GSTN-09ABRPK0450G1ZM) BID ID -5591335 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
5.00 M/S DHAWAN BUILDERS (GSTN-09AQUPD9426B1ZN) BID ID -5592199 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
6.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -5593248 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
7.00 M/s SHREE CONSTRUCTION (GSTN-NA) BID ID -5584006 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
8.00 M/S KIRAN ENTERPRISES (GSTN-NA) BID ID -5580892 2109243.84 -15.00 1792857.26 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S KIRAN ENTERPRISES,M/s SHREE CONSTRUCTION,DAYAL ASSOCIATES,sai shrishti group of services,M/S C K CONSTRUCTION,M/S ALLIED CONSTRUCTION,M/S DHAWAN BUILDERS,UNIVERSAL ENTERPRISES(1792857.26)
BOQ Summary Details Tender Title: Road construction work from Shivram Bagh in front of Urmila Pandey to Ashrafi Lal Yadav house under Triveni Nagar ward Tender ID: 2025_DOLBU_1077425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN ENTERPRISES (BID ID -5580892) 1792857.26 L1
2 M/s SHREE CONSTRUCTION (BID ID -5584006) 1792857.26 L1
3 DAYAL ASSOCIATES (BID ID -5588064) 1792857.26 L1
4 sai shrishti group of services (BID ID -5589813) 1792857.26 L1
5 M/S C K CONSTRUCTION (BID ID -5590157) 1792857.26 L1
6 M/S ALLIED CONSTRUCTION (BID ID -5591335) 1792857.26 L1
7 M/S DHAWAN BUILDERS (BID ID -5592199) 1792857.26 L1
8 UNIVERSAL ENTERPRISES (BID ID -5593248) 1792857.26 L1
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