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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹42.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹43.2 LRejected-Finance NA BHOORA TIKUR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹43.2 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹43.2 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹43.2 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
10 Dec 2025, 12:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
Special Repair Work of Sisi Tali to Sumai Link Road
2025_CEUCZ_1096010_4
6283/M/1MT/E-TENDER/UC/2025 DT 26.11.2025
Open Tender
Civil Works - Roads
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.2 L
Yes
20 Feb 2026
4 Dec 2025
10 Dec 2025
4 Dec 2025
10 Dec 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 16-Dec-2025 05:48 PM Tender Title: Special Repair Work of Sisi Tali to Sumai Link Road Tender ID: 2025_CEUCZ_1096010_4
Tender Inviting Authority: SE, Unnao Circle PWD, Unnao
Name of Work: S/R of Sisitali Road to Sumai Link Road.
NIT No: 6283/M/1MT/E-Tender/UC/2025 Date 26.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAMDUTT BAJPAI THEKEDAR (GSTN-09ABZPB2643Q2ZU) BID ID -5729510 4324250.40 -.11 4319493.72 Fourty Three Lakh Ninteen Thousand Four Hundred and Ninty Three
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5729554 4324250.40 0.00 4324250.40 Fourty Three Lakh Twenty Four Thousand Two Hundred and Fifty
3.00 M/S VINAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5732572 4324250.40 -1.52 4258521.79 Fourty Two Lakh Fifty Eight Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH CONTRACTOR(4258521.79)
BOQ Summary Details Tender Title: Special Repair Work of Sisi Tali to Sumai Link Road Tender ID: 2025_CEUCZ_1096010_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH CONTRACTOR (BID ID -5732572) 4258521.79 L1
2 M/S RAMDUTT BAJPAI THEKEDAR (BID ID -5729510) 4319493.72 L2
3 M/S SURAJ KUMAR VERMA (BID ID -5729554) 4324250.40 L3
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