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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹11.2 L | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹11.9 LRejected-Finance | ₹11.9 L | L2 | Rejected-Finance Reject being higher Rate |
| 3 | L3₹13.6 LRejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹13.6 L | L3 | Rejected-Finance Reject being higher Rate |
| 4 | L4₹13.6 LRejected-Finance MO PATEL NAGAR ORAL | ORAI | ₹13.6 L | 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
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
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details.html
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Tendernotice_1.pdf
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T-1.pdf
Tender Documents • 1.11 MB
BOQ_2003106.xls
BOQ • 0.28 MB
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