Loading…
Loading…
Tender ID
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₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹9,034.80 (1.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹13,461.85 (1.84%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.0 L
EMD Value
₹90,000
Closing Date
15 Dec 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 Naraul to Khodan link road in Km. 1,2(150)
2025_CEJNS_1097518_4
3290/10A date 02.12.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of Naraul to Khodan link road in Km. 1,2(150)
3 documents required · 3 mandatory
₹1,050
₹90,000
Yes
EE CD1 PWD ORAI
14 Jan 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 19-Dec-2025 03:01 PM Tender Title: In Year 2025-26 Special Repair work of Naraul to Khodan link road in Km. 1,2(150) Tender ID: 2025_CEJNS_1097518_4
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Naraul to Khodan link road in Km. 1,2(150)
Contract No: 3290 /10A Dated 02.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANIYA GOPALJI TRADERS (GSTN-NA) BID ID -5746282 903480.00 -18.99 731909.15 Seven Lakh Thirty One Thousand Nine Hundred and Nine
2.00 M/s VISHAMBHAR DAYAL CONSTRUCTION (GSTN-NA) BID ID -5747136 903480.00 -17.99 740943.95 Seven Lakh Fourty Thousand Nine Hundred and Fourty Three
3.00 Vikas Singh (GSTN-NA) BID ID -5743308 903480.00 -17.50 745371.00 Seven Lakh Fourty Five Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: SANIYA GOPALJI TRADERS(731909.15)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Naraul to Khodan link road in Km. 1,2(150) Tender ID: 2025_CEJNS_1097518_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIYA GOPALJI TRADERS (BID ID -5746282) 731909.15 L1
2 M/s VISHAMBHAR DAYAL CONSTRUCTION (BID ID -5747136) 740943.95 L2
3 Vikas Singh (BID ID -5743308) 745371.00 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 • 1.89 MB
BOQ_2020973.xls
BOQ • 0.28 MB
T1.pdf
Tender Documents • 1.02 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 .