Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.6 LAccepted-AOC | L-1 | Accepted-AOC Tender Accepted | |
| 2 | L-2₹13.3 L+₹63,760.55 (5.05%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L-2 | Rejected-Finance Being Higher Rate | |
| 3 | L-3₹13.7 L+₹1.1 L (8.70%)Rejected-Finance | L-3 | Rejected-Finance Being Higher Rate |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD-1 PWD, Unnao
EE CD-1 PWD, Unnao
SR of Nigohi link road
2025_CEUCZ_1094462_9
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
₹1.4 L
Yes
EE CD-1 PWD, Unnao
26 Dec 2025
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 12:58 PM Tender Title: SR of Nigohi link road Tender ID: 2025_CEUCZ_1094462_9
Tender Inviting Authority: E.E. CD-1 PWD, Unnao
Name of Work: Special Repair Of Nigohi Link Road
Tender Notice 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 PUSHPA DEVI (GSTN-NA) BID ID -5719031 1371194.80 0.00 1371194.80 Thirteen Lakh Seventy One Thousand One Hundred and Ninty Four
2.00 M/s S S Construction (GSTN-NA) BID ID -5718758 1371194.80 -8.00 1261499.22 Tweleve Lakh Sixty One Thousand Four Hundred and Ninty Nine
3.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5719059 1371194.80 -3.35 1325259.77 Thirteen Lakh Twenty Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s S S Construction(1261499.22)
BOQ Summary Details Tender Title: SR of Nigohi link road Tender ID: 2025_CEUCZ_1094462_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S S Construction (BID ID -5718758) 1261499.22 L1
2 SKR MAURYA CONTRACTOR (BID ID -5719059) 1325259.77 L2
3 PUSHPA DEVI (BID ID -5719031) 1371194.80 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.55 MB
Tendernotice_2.pdf
PDF • 4.77 MB
BOQ_2012807.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .