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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.5 LAccepted-AOC 69 2 BAHRA SAUDAGAR PURVI NABIPURWA DHARAMSHALA ROAD DISTRICT HARDOI UTTAR PRADESH | HARDOI | UTTAR PRADESH | 209869 | ₹51.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹52.3 LRejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹52.3 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹52.7 LRejected-Finance ADD C 269 AWAS VIKAS COLONY DISTT HARDOI 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹52.7 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L4₹54.6 LRejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹54.6 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹66 L
EMD Value
₹5.3 L
Closing Date
10 Dec 2025, 12:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
Special Repair Work of Pihani Karawan Road to Sahijana Link Road
2025_CEUCZ_1096010_1
6283/M/1MT/E-TENDER/UC/2025 DT 26.11.2025
Open Tender
Civil Works - Roads
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.3 L
Yes
16 Jan 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 05:38 PM Tender Title: Special Repair Work of Pihani Karawan Road to Sahijana Link Road Tender ID: 2025_CEUCZ_1096010_1
Tender Inviting Authority: SE, Unnao Circle PWD, Unnao
Name of Work: S/R of Pihani Karawan to Shijana 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 HARIHAR SINGH CONTRACTOR (GSTN-09COJPS9393K2ZR) BID ID -5732353 6451011.00 -18.30 5270475.99 Fifty Two Lakh Seventy Thousand Four Hundred and Seventy Five
2.00 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -5733403 6451011.00 -18.99 5225964.01 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Sixty Four
3.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -5732682 6451011.00 -20.21 5147261.68 Fifty One Lakh Fourty Seven Thousand Two Hundred and Sixty One
4.00 DEVENDRA KUMAR (GSTN-NA) BID ID -5730395 6451011.00 -15.36 5460135.71 Fifty Four Lakh Sixty Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: NIRBHAY KUMAR MISHRA(5147261.68)
BOQ Summary Details Tender Title: Special Repair Work of Pihani Karawan Road to Sahijana Link Road Tender ID: 2025_CEUCZ_1096010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRBHAY KUMAR MISHRA (BID ID -5732682) 5147261.68 L1
2 M/S ASHIRWAD TRADERS (BID ID -5733403) 5225964.01 L2
3 M/S HARIHAR SINGH CONTRACTOR (BID ID -5732353) 5270475.99 L3
4 DEVENDRA KUMAR (BID ID -5730395) 5460135.71 L4
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