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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L Quoted ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.8 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹7.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.9 LRejected-Finance | ₹7.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹8.1 LRejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹8.1 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of Madhaugarh Umri to Vijduwa link road in Km. 1,2(100)
2025_CEJNS_1080698_14
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
60 days
ORAI
In Year 2025-26 Special Repair work of Madhaugarh Umri to Vijduwa link road in Km. 1,2(100)
3 documents required · 3 mandatory
₹1,150
₹96,000
Yes
EE CD1 PWD ORAI
22 Dec 2025
8 Oct 2025
27 Oct 2025
8 Oct 2025
27 Oct 2025
8 Oct 2025
13 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 04-Nov-2025 05:30 PM Tender Title: In Year 2025-26 Special Repair work of Madhaugarh Umri to Vijduwa link road in Km. 1,2(100) Tender ID: 2025_CEJNS_1080698_14
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Madhaugarh Umri to Vijduwa link road in Km. 1,2(100)
Contract No: 2041 /10A Dated 27.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY KUMAR TIWARI (GSTN-09ABVPK3479P2ZF) BID ID -5602307 963060.00 -17.99 789805.51 Seven Lakh Eighty Nine Thousand Eight Hundred and Five
2.00 M/s Om construction (GSTN-09AVXPM1449H2ZX) BID ID -5605113 963060.00 -19.00 780088.23 Seven Lakh Eighty Thousand Eighty Eight
3.00 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -5631034 963060.00 -12.79 839884.63 Eight Lakh Thirty Nine Thousand Eight Hundred and Eighty Four
4.00 Vikas Singh (GSTN-NA) BID ID -5602389 963060.00 -19.99 770544.31 Seven Lakh Seventy Thousand Five Hundred and Fourty Four
5.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604951 963060.00 -16.16 807429.50 Eight Lakh Seven Thousand Four Hundred and Twenty Nine
6.00 M/S SANJAY SINGH CONSTRUCTION (GSTN-NA) BID ID -5631287 963060.00 -19.99 770544.31 Seven Lakh Seventy Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: Vikas Singh,M/S SANJAY SINGH CONSTRUCTION(770544.31)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Madhaugarh Umri to Vijduwa link road in Km. 1,2(100) Tender ID: 2025_CEJNS_1080698_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Singh (BID ID -5602389) 770544.31 L1
2 M/S SANJAY SINGH CONSTRUCTION (BID ID -5631287) 770544.31 L1
3 M/s Om construction (BID ID -5605113) 780088.23 L2
4 VIJAY KUMAR TIWARI (BID ID -5602307) 789805.51 L3
5 M/S RAJVANSH CONTRACTIONS (BID ID -5604951) 807429.50 L4
6 PUSHPENDRA ENTERPRISES (BID ID -5631034) 839884.63 L5
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