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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹9,543.92 (1.24%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹19,261.20 (2.50%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹36,885.19 (4.79%)Rejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
27 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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