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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-Finance | L1 | Accepted-Finance Financial Bid admitted due to L1 | |
| 2 | L2₹23.8 L+₹2,379.54 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹23.8 L
EMD Value
₹2.4 L
Closing Date
20 Nov 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Diwan Katari link road
2025_CEUCZ_1088850_4
3658./A-1 Dt. 17-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹2.4 L
Yes
16 Dec 2025
7 Nov 2025
20 Nov 2025
7 Nov 2025
20 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 04-Dec-2025 12:03 PM Tender Title: Special Repair of Diwan Katari link road Tender ID: 2025_CEUCZ_1088850_4
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Diwan Katari link Road
Tender Notice No: 3658/A-1 Dt. 17-10-2025
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 LAKSHMI SHANKAR (GSTN-NA) BID ID -5698923 2379544.23 0.00 2379544.23 Twenty Three Lakh Seventy Nine Thousand Five Hundred and Fourty Four
2.00 M/s Maa Chandrika Enterprises (GSTN-NA) BID ID -5702406 2379544.23 -.10 2377164.69 Twenty Three Lakh Seventy Seven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Maa Chandrika Enterprises(2377164.69)
BOQ Summary Details Tender Title: Special Repair of Diwan Katari link road Tender ID: 2025_CEUCZ_1088850_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Chandrika Enterprises (BID ID -5702406) 2377164.69 L1
2 M/S LAKSHMI SHANKAR (BID ID -5698923) 2379544.23 L2
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