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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50.6 LAccepted-AOC | ₹50.6 L Quoted ₹50.5 L | L-1 | Accepted-AOC Tender Accepted |
| 2 | L-2₹50.7 LRejected-Finance | ₹50.7 L | L-2 | Rejected-Finance Being Higher rate |
Tender Value
₹51.3 L
EMD Value
₹4.6 L
Closing Date
12 Dec 2025, 12:00 pmClosed
SE, Unnao Circle, Unnao
SE, Unnao Circle, Unnao
SR of LBB to Pesari link road
2025_CEUCZ_1095943_1
6343/MT/1MT/ETender/UC/2025-26 date 28-11-2025
Open Tender
Civil Works - Roads
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.6 L
Yes
SE, Unnao Circle, Unnao
21 Jan 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 22-Dec-2025 12:04 PM Tender Title: SR of LBB to Pesari link road Tender ID: 2025_CEUCZ_1095943_1
Tender Inviting Authority: S.E. Unnao Circle PWD, Unnao
Name of Work: Special Repair Of L.B.B. To Pesaari Link Road
Tender Notice No: 6243 MT /1 MT/E-Tende/U.C. /2025-26 Date- 28 -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 SUNIL KUMAR MISHRA (GSTN-NA) BID ID -5728898 5073067.40 0.00 5073067.40 Fifty Lakh Seventy Three Thousand Sixty Seven
2.00 M/s Arvind Kumar Pandey (GSTN-NA) BID ID -5728870 5073067.40 -.50 5047702.06 Fifty Lakh Fourty Seven Thousand Seven Hundred and Two
Lowest Amount Quoted BY: M/s Arvind Kumar Pandey(5047702.06)
BOQ Summary Details Tender Title: SR of LBB to Pesari link road Tender ID: 2025_CEUCZ_1095943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arvind Kumar Pandey (BID ID -5728870) 5047702.06 L1
2 M/S SUNIL KUMAR MISHRA (BID ID -5728898) 5073067.40 L2
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fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2017130.xls
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