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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 LRejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹8.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.7 LRejected-Finance | ₹8.7 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of Ood link road in Km. 1
2025_CEJNS_1080698_26
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
60 days
ORAI
In Year 2025-26 Special Repair work of Ood link road in Km. 1
3 documents required · 3 mandatory
₹1,150
₹1.0 L
Yes
EE CD1 PWD ORAI
30 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 04:42 PM Tender Title: In Year 2025-26 Special Repair work of Ood link road in Km. 1 Tender ID: 2025_CEJNS_1080698_26
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Ood link road in Km. 1
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 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5607464 1000600.00 -21.17 788772.98 Seven Lakh Eighty Eight Thousand Seven Hundred and Seventy Two
2.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604904 1000600.00 -15.15 849009.10 Eight Lakh Fourty Nine Thousand Nine
3.00 M/s Chansauliya Construction (GSTN-NA) BID ID -5629981 1000600.00 -13.11 869421.34 Eight Lakh Sixty Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(788772.98)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Ood link road in Km. 1 Tender ID: 2025_CEJNS_1080698_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5607464) 788772.98 L1
2 M/S RAJVANSH CONTRACTIONS (BID ID -5604904) 849009.10 L2
3 M/s Chansauliya Construction (BID ID -5629981) 869421.34 L3
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