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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC KUNWARGAO UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹30.3 L Quoted ₹32.0 L | L1 | Accepted-AOC Tender accepted |
| 2 | L2₹32.0 LRejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | ₹32.0 L | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Updated dates
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Orhar link road
2025_CEUCZ_1088502_1
3690/A-1 Dt. 18-10-2025
Open Tender
Civil Works
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹3.2 L
Yes
EE PD PWD Unnao
6 Jan 2026
6 Nov 2025
26 Nov 2025
6 Nov 2025
26 Nov 2025
7 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 04-Dec-2025 11:31 AM Tender Title: Special Repair of Orhar link road Tender ID: 2025_CEUCZ_1088502_1
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Orhar link Road
Tender Notice No: 3690/A-1 Dt. 18-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5671634 3200417.50 0.00 3200417.50 Thirty Two Lakh Four Hundred and Seventeen
2.00 M/S RAHUL PRATAP SINGH (GSTN-NA) BID ID -5669169 3200417.50 -.11 3196897.04 Thirty One Lakh Ninty Six Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S RAHUL PRATAP SINGH(3196897.04)
BOQ Summary Details Tender Title: Special Repair of Orhar link road Tender ID: 2025_CEUCZ_1088502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL PRATAP SINGH (BID ID -5669169) 3196897.04 L1
2 M/S LAKSHMI SHANKAR (BID ID -5671634) 3200417.50 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_1997119.xls
BOQ • 0.28 MB
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