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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L Quoted ₹11.1 L | L1 | Accepted-AOC Tender Accepted |
| 2 | L2₹11.1 LRejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | ₹11.1 L | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Updated dates
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Bara Bhagwantnagar to Dadai link road
2025_CEUCZ_1088850_11
3658./A-1 Dt. 17-10-2025
Open Tender
Civil Works
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹1.1 L
Yes
16 Jan 2026
7 Nov 2025
26 Nov 2025
7 Nov 2025
26 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 04-Dec-2025 12:52 PM Tender Title: Special Repair of Bara Bhagwantnagar to Dadai link road Tender ID: 2025_CEUCZ_1088850_11
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Bara Bhagwantnagr road to Dadai Kheda link Road
Tender Notice No: 3658/A-1 Dt. 17-10-2025
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 LAKSHMI SHANKAR (GSTN-NA) BID ID -5699173 1110913.83 0.00 1110913.83 Eleven Lakh Ten Thousand Nine Hundred and Thirteen
2.00 M/s Maa Chandrika Enterprises (GSTN-NA) BID ID -5702355 1110913.83 -.10 1109802.92 Eleven Lakh Nine Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s Maa Chandrika Enterprises(1109802.92)
BOQ Summary Details Tender Title: Special Repair of Bara Bhagwantnagar to Dadai link road Tender ID: 2025_CEUCZ_1088850_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Chandrika Enterprises (BID ID -5702355) 1109802.92 L1
2 M/S LAKSHMI SHANKAR (BID ID -5699173) 1110913.83 L2
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tech_bid_open.pdf
tech_eval.pdf
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_1998501.xls
BOQ • 0.28 MB
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