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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC 49 | UNNAO | UTTAR PRADESH | 209801 | ₹32.5 L | L1 | Accepted-AOC tender acceptance |
| 2 | L2₹32.6 LRejected-Finance | ₹32.6 L | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
10 Dec 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Afsari to Banpura link road
2025_CEUCZ_1096319_9
3916/A-1 Dt. 11-11-2025
Open Tender
Civil Works
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹3.3 L
Yes
22 Dec 2025
5 Dec 2025
10 Dec 2025
5 Dec 2025
10 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 16-Dec-2025 05:38 PM Tender Title: Special Repair of Afsari to Banpura link road Tender ID: 2025_CEUCZ_1096319_9
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: SR of Gram Afsari se Banpura khera link road
Tender Notice No: 3916 /A-1 Dt. 11-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Dayal (GSTN-09ABMPD1662J1ZJ) BID ID -5725858 3257639.00 0.00 3257639.00 Thirty Two Lakh Fifty Seven Thousand Six Hundred and Thirty Nine
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5729092 3257639.00 -.11 3254055.60 Thirty Two Lakh Fifty Four Thousand Fifty Five
Lowest Amount Quoted BY: M/S LAKSHMI SHANKAR(3254055.60)
BOQ Summary Details Tender Title: Special Repair of Afsari to Banpura link road Tender ID: 2025_CEUCZ_1096319_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHMI SHANKAR (BID ID -5729092) 3254055.60 L1
2 Ram Dayal (BID ID -5725858) 3257639.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.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_2018161.xls
BOQ • 0.24 MB
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