Loading
Loading…
Loading…
Tender ID
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 | L-1₹4.6 LAccepted-AOC | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹5.4 L+₹83,822.02 (18.2%)Rejected-Finance | L-2 | Rejected-Finance Being Higher Rate | |
| 3 | L-3₹5.4 L+₹84,366.67 (18.3%)Rejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | L-3 | Rejected-Finance Being Higher Rate |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
10 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD, Unnao
EE CD-1 PWD, Unnao
SR of Pancham khera link road
2025_CEUCZ_1088190_6
3417/A-8/E-Tender/2025-26 date 14-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Unnao
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹55,000
Yes
EE CD-1 PWD, Unnao
24 Dec 2025
4 Nov 2025
10 Nov 2025
4 Nov 2025
10 Nov 2025
4 Nov 2025
4 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 17-Nov-2025 05:53 PM Tender Title: SR of Pancham khera link road Tender ID: 2025_CEUCZ_1088190_6
Tender Inviting Authority: EE, CD1 PWD, Unnao
Name of Work: Special Repair of Panchamkheda Link road.
Contract No: 3417/A-8/E tender/2025-26 Date 14.10.2025
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 Krishna Kumar Tiwari (GSTN-NA) BID ID -5664378 544652.50 -.10 544107.85 Five Lakh Fourty Four Thousand One Hundred and Seven
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5664112 544652.50 0.00 544652.50 Five Lakh Fourty Four Thousand Six Hundred and Fifty Two
3.00 SAINI ENTERPRISES (GSTN-NA) BID ID -5664490 544652.50 -15.49 460285.83 Four Lakh Sixty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SAINI ENTERPRISES(460285.83)
BOQ Summary Details Tender Title: SR of Pancham khera link road Tender ID: 2025_CEUCZ_1088190_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINI ENTERPRISES (BID ID -5664490) 460285.83 L1
2 M/s Krishna Kumar Tiwari (BID ID -5664378) 544107.85 L2
3 M/S LAKSHMI SHANKAR (BID ID -5664112) 544652.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.52 MB
Tendernotice_2.pdf
PDF • 1.08 MB
BOQ_1996459.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .