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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC GONDA | UTTAR PRADESH | 271001 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹17.7 L (11.2%)Rejected-Finance | ₹1.8 Cr+₹17.7 L (11.2%) | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹2.1 Cr
EMD Value
₹12.4 L
Closing Date
2 Dec 2025, 12:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
Construction of a 6x6m span minor bridge and approach road from Bargadiya to Jamuniya Link Road
2025_CEUCZ_1092725_1
6015/M/1MT/E-TENDER/UC/2025 DT 13.11.2025
Open Tender
Civil Works - Bridges
Percentage
365 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹12.4 L
Yes
3 Feb 2026
21 Nov 2025
2 Dec 2025
21 Nov 2025
2 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 10-Dec-2025 10:31 AM Tender Title: Construction of a 6x6m span minor bridge and approach road from Bargadiya to Jamuniya Link Road Tender ID: 2025_CEUCZ_1092725_1
Tender Inviting Authority: SE UNNAO CIRCLE PWD UNNAO
Name of Work: Construction of a 6x6m span minor bridge and approach road from Bargadiya to Jamuniya Link Road
NIT No: 6015M/1MT/E-TENDER/UC/2025 DT. 13.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -5713041 20821892.00 -23.99 15826720.11 One Crore Fifty Eight Lakh Twenty Six Thousand Seven Hundred and Twenty
2.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5712144 20821892.00 -15.51 17592416.55 One Crore Seventy Five Lakh Ninty Two Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: Sanskar Traders and genral order supplier(15826720.11)
BOQ Summary Details Tender Title: Construction of a 6x6m span minor bridge and approach road from Bargadiya to Jamuniya Link Road Tender ID: 2025_CEUCZ_1092725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and genral order supplier (BID ID -5713041) 15826720.11 L1
2 M/S MUNNU LAL AMIT KUMAR (BID ID -5712144) 17592416.55 L2
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