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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.2 L+₹60,971.93 (1.43%)Rejected-Finance NA BHOORA TIKUR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹43.2 L+₹65,728.61 (1.54%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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