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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹1,744 (0.60%)Rejected-Finance | L2 | Rejected-Finance highest amount |
Tender Value
Refer Docs
EMD Value
₹29,060
Closing Date
17 Nov 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BANGARMAU UNNAO
Ward 1 to 10 CC road and Interlocking road repairing work
2025_DOLBU_1088320_1
1354/E.N.S./2025-26 DATE 31-10-2025
Open Tender
Civil Works
Percentage
NAGAR PALIKA PARISHAD BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Yes
EXECUTIVE OFFICER
₹29,060
Yes
15 May 2026
6 Nov 2025
18 Nov 2025
6 Nov 2025
17 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Gunjan Gupta Created Date/Time: 26-Dec-2025 01:33 PM Tender Title: Ward 1 to 10 CC road and Interlocking road repairing work Tender ID: 2025_DOLBU_1088320_1
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of work- Repairing work in c.c.road,Interloking road with drain in ward no 1 to10 at Nagar Palika Pasisad Bagarmau, Unnao.
Contract No: LTR NO 1354/E-N.S./2025-26 DATE 31/10/2025
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 JAY TRADERS (GSTN-09CRMPS5066H1Z4) BID ID -5680809 301424.85 .60 292342.44 Two Lakh Ninty Two Thousand Three Hundred and Fourty Two
2.00 MADHUR KUMAR MISHRA (GSTN-NA) BID ID -5680778 301424.85 0.00 290598.85 Two Lakh Ninty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: MADHUR KUMAR MISHRA(290598.85)
BOQ Summary Details Tender Title: Ward 1 to 10 CC road and Interlocking road repairing work Tender ID: 2025_DOLBU_1088320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUR KUMAR MISHRA (BID ID -5680778) 290598.85 L1
2 M/S JAY TRADERS (BID ID -5680809) 292342.44 L2
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BOQ_1996608.xls
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