Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹11.9 L+₹71,361.69 (6.35%)Rejected-Finance | L2 | Rejected-Finance Reject being higher Rate | |
| 3 | L3₹13.6 L+₹2.4 L (21.3%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L3 | Rejected-Finance Reject being higher Rate | |
| 4 | L4₹13.6 L+₹2.4 L (21.3%)Rejected-Finance MO PATEL NAGAR ORAL | ORAI | L4 | Rejected-Finance Reject being higher Rate |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EE CD-3 PWD Orai
EE CD-3 PWD Orai
Special repair of Bhojapur link road in Km 2
2025_CEJNS_1090700_3
4928/10A/25-26 date- 04-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.4 L
Yes
Office of the EE CD-3 PWD Orai
8 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 27-Nov-2025 01:40 PM Tender Title: Special repair of Bhojapur link road in Km 2 Tender ID: 2025_CEJNS_1090700_3
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special repair of Bhojapur link road in Km 2
Contract No: 4928 /10 A/25 date- 04-11-2025
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 -5686737 1369732.50 -1.17 1353706.63 Thirteen Lakh Fifty Three Thousand Seven Hundred and Six
2.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5691326 1369732.50 -.50 1362883.84 Thirteen Lakh Sixty Two Thousand Eight Hundred and Eighty Three
3.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5690649 1369732.50 -12.79 1194543.71 Eleven Lakh Ninty Four Thousand Five Hundred and Fourty Three
4.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5689399 1369732.50 -18.00 1123182.02 Eleven Lakh Twenty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MS Ram Bahadur Gautam Contractor(1123182.02)
BOQ Summary Details Tender Title: Special repair of Bhojapur link road in Km 2 Tender ID: 2025_CEJNS_1090700_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Ram Bahadur Gautam Contractor (BID ID -5689399) 1123182.02 L1
2 KUNWAR CONSTRUCTION (BID ID -5690649) 1194543.71 L2
3 M/S SATYAM ASSOCIATES (BID ID -5686737) 1353706.63 L3
4 Sanjay Tiwari (BID ID -5691326) 1362883.84 L4
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 • 0.49 MB
T-1.pdf
Tender Documents • 1.11 MB
BOQ_2003106.xls
BOQ • 0.28 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 .