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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Tender accepted | |
| 2 | L2₹2.3 L+₹225.37 (0.10%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹2.3 L
EMD Value
₹23,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Anganu Ka Purwa link road
2025_CEUCZ_1088850_2
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
₹23,000
Yes
16 Jan 2026
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 04-Dec-2025 11:45 AM Tender Title: Special Repair of Anganu Ka Purwa link road Tender ID: 2025_CEUCZ_1088850_2
Tender Inviting Authority: Executive Engineer,Provincial Divison,Unnao
Name of Work: Special Repair of Agnoo Ka Purwa 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 Shanti Tiwari (GSTN-NA) BID ID -5688763 225365.26 -.10 225139.89 Two Lakh Twenty Five Thousand One Hundred and Thirty Nine
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5688868 225365.26 0.00 225365.26 Two Lakh Twenty Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Shanti Tiwari(225139.89)
BOQ Summary Details Tender Title: Special Repair of Anganu Ka Purwa link road Tender ID: 2025_CEUCZ_1088850_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanti Tiwari (BID ID -5688763) 225139.89 L1
2 M/S LAKSHMI SHANKAR (BID ID -5688868) 225365.26 L2
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