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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹65,890Accepted-AOC | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹7.2 L+₹12,570.65 (1.79%)Rejected-Finance | L-2 | Rejected-Finance Being higher rate |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD-1 PWD, Unnao
EE CD-1 PWD, Unnao
SR of Mohan to Nyotani link road
2025_CEUCZ_1094462_5
3728/A-8/E-Tender/2025-26 date 20-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹74,000
Yes
EE CD-1 PWD, Unnao
16 Mar 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SUBODH KUMAR Created Date/Time: 12-Dec-2025 01:21 PM Tender Title: SR of Mohan to Nyotani link road Tender ID: 2025_CEUCZ_1094462_5
Tender Inviting Authority: EE, CD1 PWD, Unnao
Name of Work: Special Repair of Mohan to Nevtani Link road.
Contract No: 3728/A-8/E tender/2025-26 Date 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINI ENTERPRISES (GSTN-NA) BID ID -5719216 739450.00 -3.30 715048.15 Seven Lakh Fifteen Thousand Fourty Eight
2.00 PUSHPA DEVI (GSTN-NA) BID ID -5722049 739450.00 -5.00 702477.50 Seven Lakh Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: PUSHPA DEVI(702477.50)
BOQ Summary Details Tender Title: SR of Mohan to Nyotani link road Tender ID: 2025_CEUCZ_1094462_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA DEVI (BID ID -5722049) 702477.50 L1
2 SAINI ENTERPRISES (BID ID -5719216) 715048.15 L2
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