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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC KUNWARGAO UNNAO | UNNAO | UNNAO | UTTAR PRADESH | ₹15.0 L Quoted ₹15.8 L | L1 | Accepted-AOC Tender accepted |
| 2 | L2₹15.8 LRejected-Finance 49 | UNNAO | UTTAR PRADESH | 209801 | ₹15.8 L | L2 | Rejected-Finance Financial Bid rejected being higher rate |
Updated dates
Tender Value
₹15.8 L
EMD Value
₹1.6 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EE PD PWD Unnao
EE PD PWD Unnao
Special Repair of Alagan Garhi link road
2025_CEUCZ_1088502_5
3690/A-1 Dt. 18-10-2025
Open Tender
Civil Works
60 days
Unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹1.6 L
Yes
EE PD PWD Unnao
6 Jan 2026
6 Nov 2025
26 Nov 2025
6 Nov 2025
26 Nov 2025
7 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 04-Dec-2025 11:12 AM Tender Title: Special Repair of Alagan Garhi link road Tender ID: 2025_CEUCZ_1088502_5
Tender Inviting Authority: EE, PD, PWD, UNNAO
Name of Work: Special Repair of Alagan Garhi link Road
Tender Notice No: 3690/A-1 Dt. 18-10-2025
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 RAHUL PRATAP SINGH (GSTN-NA) BID ID -5669223 1580841.99 -.10 1579261.15 Fifteen Lakh Seventy Nine Thousand Two Hundred and Sixty One
2.00 M/S LAKSHMI SHANKAR (GSTN-NA) BID ID -5671733 1580841.99 0.00 1580841.99 Fifteen Lakh Eighty Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S RAHUL PRATAP SINGH(1579261.15)
BOQ Summary Details Tender Title: Special Repair of Alagan Garhi link road Tender ID: 2025_CEUCZ_1088502_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL PRATAP SINGH (BID ID -5669223) 1579261.15 L1
2 M/S LAKSHMI SHANKAR (BID ID -5671733) 1580841.99 L2
stage.html
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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_1997131.xls
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