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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₹5.8 LAccepted-AOC VILLAGE RITHAURA POST SIDHPURA JALAUN | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹14,869.97 (2.58%)Rejected-Finance ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹20,788.37 (3.60%)Rejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹22,267.97 (3.86%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.1 L+₹29,674.11 (5.14%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹74,000
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 CC work in Rajpura to Gora Bhopka in Km 1 (Ch. 0.300-0.500) in abadi portion.
2025_CEJNS_1080698_21
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of CC work in Rajpura to Gora Bhopka in Km 1 (Ch. 0.300-0.500) in abadi portion.
3 documents required · 3 mandatory
₹1,050
₹74,000
Yes
EE CD1 PWD ORAI
24 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: 20-Nov-2025 04:25 PM Tender Title: In Year 2025-26 Special Repair work of CC work in Rajpura to Gora Bhopka in Km 1 (Ch. 0.300-0.500) in abadi portion. Tender ID: 2025_CEJNS_1080698_21
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of CC work in Rajpura to Gora Bhopka in Km 1 (Ch. 0.300-0.500) in abadi portion.
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 -5601661 739800.00 -17.77 608337.54 Six Lakh Eight Thousand Three Hundred and Thirty Seven
2.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -5607474 739800.00 -17.41 611000.82 Six Lakh Eleven Thousand
3.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5630610 739800.00 -10.68 660789.36 Six Lakh Sixty Thousand Seven Hundred and Eighty Nine
4.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604081 739800.00 -19.19 597832.38 Five Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
5.00 M/S SANJAY SINGH CONSTRUCTION (GSTN-NA) BID ID -5631104 739800.00 -17.99 606718.12 Six Lakh Six Thousand Seven Hundred and Eighteen
6.00 SHIVOHAM MAN POWER SUPPLIERS (GSTN-NA) BID ID -5631013 739800.00 -19.99 591913.98 Five Lakh Ninty One Thousand Nine Hundred and Thirteen
7.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5631398 739800.00 -13.60 639194.60 Six Lakh Thirty Nine Thousand One Hundred and Ninty Four
8.00 Vikas Singh (GSTN-NA) BID ID -5602503 739800.00 -18.99 599311.98 Five Lakh Ninty Nine Thousand Three Hundred and Eleven
9.00 SANWALIYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5625659 739800.00 -22.00 577044.01 Five Lakh Seventy Seven Thousand Fourty Four
Lowest Amount Quoted BY: SANWALIYA CONSTRUCTION AND SUPPLIERS(577044.01)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of CC work in Rajpura to Gora Bhopka in Km 1 (Ch. 0.300-0.500) in abadi portion. Tender ID: 2025_CEJNS_1080698_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANWALIYA CONSTRUCTION AND SUPPLIERS (BID ID -5625659) 577044.01 L1
2 SHIVOHAM MAN POWER SUPPLIERS (BID ID -5631013) 591913.98 L2
3 M/S RAJVANSH CONTRACTIONS (BID ID -5604081) 597832.38 L3
4 Vikas Singh (BID ID -5602503) 599311.98 L4
5 M/S SANJAY SINGH CONSTRUCTION (BID ID -5631104) 606718.12 L5
6 VIJAY KUMAR TIWARI (BID ID -5601661) 608337.54 L6
7 subodh kumar (BID ID -5607474) 611000.82 L7
8 MS Ram Bahadur Gautam Contractor (BID ID -5631398) 639194.60 L8
9 M/S DEVIDAYAL CONTRACTOR (BID ID -5630610) 660789.36 L9
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