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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | ₹21.9 L | L1 | Accepted-AOC Tender Accepted |
| 2 | L2₹21.9 LRejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | ₹21.9 L | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Updated dates
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Dhamani Kheda to Parsanda link road
2025_CEUCZ_1088850_3
3658./A-1 Dt. 17-10-2025
Open Tender
Civil Works
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹1.9 L
Yes
16 Jan 2026
7 Nov 2025
26 Nov 2025
7 Nov 2025
26 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 04-Dec-2025 11:55 AM Tender Title: Special Repair of Dhamani Kheda to Parsanda link road Tender ID: 2025_CEUCZ_1088850_3
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Dhamni khera se parsanda 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 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5698872 2190279.50 0.00 2190279.50 Twenty One Lakh Ninty Thousand Two Hundred and Seventy Nine
2.00 M/s Maa Chandrika Enterprises (GSTN-NA) BID ID -5702413 2190279.50 -.10 2188089.22 Twenty One Lakh Eighty Eight Thousand Eighty Nine
Lowest Amount Quoted BY: M/s Maa Chandrika Enterprises(2188089.22)
BOQ Summary Details Tender Title: Special Repair of Dhamani Kheda to Parsanda link road Tender ID: 2025_CEUCZ_1088850_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Chandrika Enterprises (BID ID -5702413) 2188089.22 L1
2 M/S LAKSHMI SHANKAR (BID ID -5698872) 2190279.50 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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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_1998426.xls
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