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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₹7.3 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹7.5 L+₹18,317.36 (2.52%)Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L2 | Rejected-Finance Reject being higher Rate | |
| 3 | L3₹7.7 L+₹36,806.59 (5.05%)Rejected-Finance | L3 | Rejected-Finance Reject being higher Rate | |
| 4 | L4₹7.7 L+₹40,452.53 (5.55%)Rejected-Finance | L4 | Rejected-Finance Reject being higher Rate |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
30 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 CD-3 PWD Orai
EE CD-3 PWD Orai
Special repair of Kalpi Mangarol to Kiratpur link road in Km 1 and 2 (200)
2025_CEJNS_1085182_32
4573/10A/25-26 date- 08-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹96,000
Yes
Office of the EE CD-3 PWD Orai
11 Dec 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 07-Nov-2025 06:11 PM Tender Title: Special repair of Kalpi Mangarol to Kiratpur link road in Km 1 and 2 (200) Tender ID: 2025_CEJNS_1085182_32
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special repair of Kalpi Mangarol to Kiratpur link road in Km 1 and 2 (200)
Contract No: 4573 /10 A/25 date- 08-10-2025
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 YASH CONSTRUCTION (GSTN-NA) BID ID -5635738 868080.00 -14.00 746549.67 Seven Lakh Fourty Six Thousand Five Hundred and Fourty Nine
2.00 M/s BALENDRA SINGH BHADAURIA (GSTN-NA) BID ID -5638521 868080.00 -11.45 768684.84 Seven Lakh Sixty Eight Thousand Six Hundred and Eighty Four
3.00 M/s Chansauliya Construction (GSTN-NA) BID ID -5638380 868080.00 -11.87 765038.90 Seven Lakh Sixty Five Thousand Thirty Eight
4.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5638155 868080.00 -16.11 728232.31 Seven Lakh Twenty Eight Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: GOSWAMI CONTRACTOR & SUPPLIERS(728232.31)
BOQ Summary Details Tender Title: Special repair of Kalpi Mangarol to Kiratpur link road in Km 1 and 2 (200) Tender ID: 2025_CEJNS_1085182_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5638155) 728232.31 L1
2 M/S YASH CONSTRUCTION (BID ID -5635738) 746549.67 L2
3 M/s Chansauliya Construction (BID ID -5638380) 765038.90 L3
4 M/s BALENDRA SINGH BHADAURIA (BID ID -5638521) 768684.84 L4
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T1.pdf
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BOQ_1988796.xls
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