Overview
| Tender Number | 4158485 |
|---|---|
| Buyer | Public Works Department |
| Location | Lucknow, Uttar Pradesh |
| Awarded Value | ₹ 906,651 |
| Selected Bidder |
Tender Description
Work of painting whitewashing and repair is being done under special repair on the Rana Pratap Marg to Nishatganj Bridge road
Key Dates
| AOC | Thu 12th March, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Work of painting whitewashing and repair is being done under special r... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ARYA ASSOCIATE | 14,60,563.74 | L5 | Rejected-Finance |
| 2 | MS AKASH CONSTRUCTION | 11,82,859.70 | L2 | Rejected-Finance |
| 3 | M/S HITESH TIWARI CONTRACTOR | 11,99,811.11 | L3 | Rejected-Finance |
| 4 | M/S PAWAN KUMAR | 13,64,838.11 | L4 | Rejected-Finance |
| 5 | M/S SARVESH KUMAR | 9,06,651.36 | L1 | Accepted-AOC |
| 6 | RAGHUNATH CONSTRUCTION | 15,95,427.20 | L6 | Rejected-Finance |