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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC 69 2 BAHRA SAUDAGAR PURVI NABIPURWA DHARAMSHALA ROAD DISTRICT HARDOI UTTAR PRADESH | HARDOI | UTTAR PRADESH | 209869 | ₹33.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹34.1 LRejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹34.1 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹34.3 LRejected-Finance ADD C 269 AWAS VIKAS COLONY DISTT HARDOI 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹34.3 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L4₹34.4 LRejected-Finance 339 UCHA THOK HARDAI | ₹34.4 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 5 | L5₹35.6 LRejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹35.6 L | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹43 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 Pihani Karawan Road to Tawakkalpur Link Road
2025_CEUCZ_1096010_2
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
16 Jan 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 05:34 PM Tender Title: Special Repair Work of Pihani Karawan Road to Tawakkalpur Link Road Tender ID: 2025_CEUCZ_1096010_2
Tender Inviting Authority: SE, Unnao Circle PWD, Unnao
Name of Work: S/R of Pihani Karawan Road to Tawaakkalpur 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 Anil Kumar Dwivedi (GSTN-09AJUPD6811H1ZY) BID ID -5730562 4200480.60 -18.10 3440193.61 Thirty Four Lakh Fourty Thousand One Hundred and Ninty Three
2.00 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -5733485 4200480.60 -18.91 3406169.72 Thirty Four Lakh Six Thousand One Hundred and Sixty Nine
3.00 SANDEEP KUMAR TRIVEDI (GSTN-09AEPPT0192K2ZS) BID ID -5731727 4200480.60 -12.86 3660298.79 Thirty Six Lakh Sixty Thousand Two Hundred and Ninty Eight
4.00 M/S HARIHAR SINGH CONTRACTOR (GSTN-09COJPS9393K2ZR) BID ID -5732329 4200480.60 -18.30 3431792.65 Thirty Four Lakh Thirty One Thousand Seven Hundred and Ninty Two
5.00 DEVENDRA KUMAR (GSTN-NA) BID ID -5733417 4200480.60 -15.17 3563267.69 Thirty Five Lakh Sixty Three Thousand Two Hundred and Sixty Seven
6.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5732162 4200480.60 -9.99 3780852.59 Thirty Seven Lakh Eighty Thousand Eight Hundred and Fifty Two
7.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -5732712 4200480.60 -19.80 3368785.44 Thirty Three Lakh Sixty Eight Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: NIRBHAY KUMAR MISHRA(3368785.44)
BOQ Summary Details Tender Title: Special Repair Work of Pihani Karawan Road to Tawakkalpur Link Road Tender ID: 2025_CEUCZ_1096010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRBHAY KUMAR MISHRA (BID ID -5732712) 3368785.44 L1
2 M/S ASHIRWAD TRADERS (BID ID -5733485) 3406169.72 L2
3 M/S HARIHAR SINGH CONTRACTOR (BID ID -5732329) 3431792.65 L3
4 Anil Kumar Dwivedi (BID ID -5730562) 3440193.61 L4
5 DEVENDRA KUMAR (BID ID -5733417) 3563267.69 L5
6 SANDEEP KUMAR TRIVEDI (BID ID -5731727) 3660298.79 L6
7 M/S ANIL KUMAR CONTRACTOR (BID ID -5732162) 3780852.59 L7
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