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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₹33.7 LAccepted-AOC 692 BAHRA SAUDAGAR NABI PURWA HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.1 L+₹37,384.28 (1.11%)Rejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹34.3 L+₹63,007.21 (1.87%)Rejected-Finance ADD C 269 AWAS VIKAS COLONY DISTT HARDOI 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹34.4 L+₹71,408.17 (2.12%)Rejected-Finance 339 UCHA THOK HARDAI | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹35.6 L+₹1.9 L (5.77%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | 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
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 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
Fixed-rate
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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