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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC L1 |
| 2 | l2₹3.8 LRejected-Finance | ₹3.8 L | l2 | Rejected-Finance 2 |
| 3 | L3₹3.8 LRejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹3.8 L | L3 | Rejected-Finance 3 |
| 4 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance 4 |
| 5 | L5₹4.0 LRejected-Finance 354 636 PC 7 K SHAHEED BHAGAT SINGH INDIRA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹4.0 L | L5 | Rejected-Finance 5 |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
5 Dec 2025, 12:30 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special repair work of Kakori Fatehganj Road to Baragaon Shivri link Road
2025_CEUCZ_1093195_2
5372/E-Tender/2025-26 Dated 12-11-2025
Open Tender
Civil Works - Roads
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
EE CD2 PWD LKO
22 Jan 2026
24 Nov 2025
5 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Dec-2025 12:46 PM Tender Title: Special repair work of Kakori Fatehganj Road to Baragaon Shivri link Road Tender ID: 2025_CEUCZ_1093195_2
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: काकोरी फतेहगंज मार्ग से बड़ागांव शिवरी तक सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 5372/E-Tender/2025-26 Dated 12-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUKMANI ENTERPRISES (GSTN-09AQRPM4975D2Z8) BID ID -5714209 533250.00 -24.95 400204.13 Four Lakh Two Hundred and Four
2.00 M/S JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -5722039 533250.00 -20.99 421320.83 Four Lakh Twenty One Thousand Three Hundred and Twenty
3.00 M/s Ishanvi Construction Company (GSTN-NA) BID ID -5720596 533250.00 -14.99 453315.83 Four Lakh Fifty Three Thousand Three Hundred and Fifteen
4.00 Sahni Construction (GSTN-NA) BID ID -5719358 533250.00 -28.00 383945.33 Three Lakh Eighty Three Thousand Nine Hundred and Fourty Five
5.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5723527 533250.00 -22.70 412202.25 Four Lakh Tweleve Thousand Two Hundred and Two
6.00 HARISHVA CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5714822 533250.00 -27.00 389272.50 Three Lakh Eighty Nine Thousand Two Hundred and Seventy Two
7.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5716428 533250.00 -28.88 379247.40 Three Lakh Seventy Nine Thousand Two Hundred and Fourty Seven
8.00 M/S. DHARMA CONSTRUCTION (GSTN-NA) BID ID -5722338 533250.00 -17.87 437958.23 Four Lakh Thirty Seven Thousand Nine Hundred and Fifty Eight
9.00 K G BABA ENTERPRISES (GSTN-NA) BID ID -5724268 533250.00 -22.90 411135.75 Four Lakh Eleven Thousand One Hundred and Thirty Five
10.00 VEDI DEVELOPERS (GSTN-NA) BID ID -5722551 533250.00 -28.40 381807.00 Three Lakh Eighty One Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(379247.40)
BOQ Summary Details Tender Title: Special repair work of Kakori Fatehganj Road to Baragaon Shivri link Road Tender ID: 2025_CEUCZ_1093195_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES (BID ID -5716428) 379247.40 L1
2 VEDI DEVELOPERS (BID ID -5722551) 381807.00 L2
3 Sahni Construction (BID ID -5719358) 383945.33 L3
4 HARISHVA CONTRACTORS AND SUPPLIERS (BID ID -5714822) 389272.50 L4
5 RUKMANI ENTERPRISES (BID ID -5714209) 400204.13 L5
6 K G BABA ENTERPRISES (BID ID -5724268) 411135.75 L6
7 M/S SHEKHAWAT INFRATECH (BID ID -5723527) 412202.25 L7
8 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -5722039) 421320.83 L8
9 M/S. DHARMA CONSTRUCTION (BID ID -5722338) 437958.23 L9
10 M/s Ishanvi Construction Company (BID ID -5720596) 453315.83 L10
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