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.

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