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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC | ₹44.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹46.1 L+₹1.6 L (3.61%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹46.1 L+₹1.6 L (3.61%) | L2 | Rejected-Finance L2 |
| 3 | L3₹48.9 L+₹4.4 L (9.96%)Rejected-Finance | ₹48.9 L+₹4.4 L (9.96%) | L3 | Rejected-Finance L3 |
| 4 | L4₹49.1 L+₹4.6 L (10.4%)Rejected-Finance | ₹49.1 L+₹4.6 L (10.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹49.5 L+₹5.0 L (11.2%)Rejected-Finance | ₹49.5 L+₹5.0 L (11.2%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
S. E. UNNAO CIRCLE, PWD UNNAO
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
Special Repair work of Jyora Km-3 to Hathauda link road in District Hardoi.
2025_CEUCZ_1100458_2
6672MT/1MT/ E-TENDER/ UC/25-26 DATE 11.12.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Jyora Km-3 to Hathauda link road in District Hardoi.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
Yes
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
6 Feb 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Jan-2026 06:22 PM Tender Title: Special Repair work of Jyora Km-3 to Hathauda link road in District Hardoi. Tender ID: 2025_CEUCZ_1100458_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, UNNAO CIRCLE, PWD, UNNAO
Name of Work: Special Repair work of Jyora Km-3 to Hathauda link road in District Hardoi.
Tender inviting Notice No: 6672 M/1MT/E-TENDER/UNNAO CIRCLE/25-26 DATE 11-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -5772648 5001585.00 -1.11 4946067.41 Fourty Nine Lakh Fourty Six Thousand Sixty Seven
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -5772674 5001585.00 -.51 4976076.92 Fourty Nine Lakh Seventy Six Thousand Seventy Six
3.00 M/S RAJESH TIWARI CONTRACTOR (GSTN-NA) BID ID -5769280 5001585.00 -1.81 4911056.31 Fourty Nine Lakh Eleven Thousand Fifty Six
4.00 M/S BRAMHA NAND DIXIT (GSTN-NA) BID ID -5766634 5001585.00 -2.21 4891049.97 Fourty Eight Lakh Ninty One Thousand Fourty Nine
5.00 m/s ramveer singh contractor (GSTN-NA) BID ID -5772494 5001585.00 -11.07 4447909.54 Fourty Four Lakh Fourty Seven Thousand Nine Hundred and Nine
6.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5767732 5001585.00 -7.86 4608460.42 Fourty Six Lakh Eight Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: m/s ramveer singh contractor(4447909.54)
BOQ Summary Details Tender Title: Special Repair work of Jyora Km-3 to Hathauda link road in District Hardoi. Tender ID: 2025_CEUCZ_1100458_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ramveer singh contractor (BID ID -5772494) 4447909.54 L1
2 M/S SURAJ KUMAR VERMA (BID ID -5767732) 4608460.42 L2
3 M/S BRAMHA NAND DIXIT (BID ID -5766634) 4891049.97 L3
4 M/S RAJESH TIWARI CONTRACTOR (BID ID -5769280) 4911056.31 L4
5 Surya Prakash Singh (BID ID -5772648) 4946067.41 L5
6 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -5772674) 4976076.92 L6
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