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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹32.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.2 L+₹7,135.26 (0.22%)Rejected-Finance 3 678 ASHIRAF TOLA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹32.2 L+₹7,135.26 (0.22%) | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹33.7 L+₹1.6 L (4.90%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | ₹33.7 L+₹1.6 L (4.90%) | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L4₹34.1 L+₹2.0 L (6.31%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹34.1 L+₹2.0 L (6.31%) | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 5 | L5₹35.7 L+₹3.6 L (11.1%)Rejected-Finance | ₹35.7 L+₹3.6 L (11.1%) | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
10 Dec 2025, 12:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
Special Repair Work of Ayari to Rampur Kaudha Link Road
2025_CEUCZ_1096010_3
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
₹4.0 L
Yes
17 Mar 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 05:41 PM Tender Title: Special Repair Work of Ayari to Rampur Kaudha Link Road Tender ID: 2025_CEUCZ_1096010_3
Tender Inviting Authority: SE, Unnao Circle PWD, Unnao
Name of Work: S/R of Ayyari to Rampur Kauda 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 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -5733441 3964029.60 -18.97 3212053.18 Thirty Two Lakh Tweleve Thousand Fifty Three
2.00 SANDEEP KUMAR TRIVEDI (GSTN-09AEPPT0192K2ZS) BID ID -5731298 3964029.60 -13.86 3414615.10 Thirty Four Lakh Fourteen Thousand Six Hundred and Fifteen
3.00 M/s Brijendra Singh (GSTN-NA) BID ID -5732367 3964029.60 -18.79 3219188.44 Thirty Two Lakh Ninteen Thousand One Hundred and Eighty Eight
4.00 ADITYA NARAYAN TIWARI (GSTN-NA) BID ID -5729488 3964029.60 -15.00 3369425.16 Thirty Three Lakh Sixty Nine Thousand Four Hundred and Twenty Five
5.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5732153 3964029.60 -9.99 3568023.04 Thirty Five Lakh Sixty Eight Thousand Twenty Three
Lowest Amount Quoted BY: M/S ASHIRWAD TRADERS(3212053.18)
BOQ Summary Details Tender Title: Special Repair Work of Ayari to Rampur Kaudha Link Road Tender ID: 2025_CEUCZ_1096010_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHIRWAD TRADERS (BID ID -5733441) 3212053.18 L1
2 M/s Brijendra Singh (BID ID -5732367) 3219188.44 L2
3 ADITYA NARAYAN TIWARI (BID ID -5729488) 3369425.16 L3
4 SANDEEP KUMAR TRIVEDI (BID ID -5731298) 3414615.10 L4
5 M/S ANIL KUMAR CONTRACTOR (BID ID -5732153) 3568023.04 L5
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