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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹1.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 L+₹6,437.86 (5.26%)Rejected-Finance | ₹1.3 L+₹6,437.86 (5.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 L+₹14,131.10 (11.6%)Rejected-Finance | ₹1.4 L+₹14,131.10 (11.6%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 L+₹14,163.29 (11.6%)Rejected-Finance | ₹1.4 L+₹14,163.29 (11.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 L+₹19,828.61 (16.2%)Rejected-Finance | ₹1.4 L+₹19,828.61 (16.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹16,000
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of Culvert work in Bangra-Jagammanpur to Jamrehi awwal link road.
2025_CEJNS_1080698_9
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of Culvert work in Bangra-Jagammanpur to Jamrehi awwal link road.
3 documents required · 3 mandatory
₹900
₹16,000
Yes
EE CD1 PWD ORAI
7 Apr 2026
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: 04-Nov-2025 05:56 PM Tender Title: In Year 2025-26 Special Repair work of Culvert work in Bangra-Jagammanpur to Jamrehi awwal link road. Tender ID: 2025_CEJNS_1080698_9
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Culvert work in Bangra-Jagammanpur to Jamrehi awwal link road.
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 M/s Ram Shankar Singh (GSTN-09BMLPS8956H1Z3) BID ID -5628483 160946.54 -15.21 136466.57 One Lakh Thirty Six Thousand Four Hundred and Sixty Six
2.00 M/S SANJAY SINGH CONSTRUCTION (GSTN-NA) BID ID -5628823 160946.54 -19.99 128773.33 One Lakh Twenty Eight Thousand Seven Hundred and Seventy Three
3.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604174 160946.54 -23.99 122335.47 One Lakh Twenty Two Thousand Three Hundred and Thirty Five
4.00 Vikas Singh (GSTN-NA) BID ID -5602371 160946.54 -15.19 136498.76 One Lakh Thirty Six Thousand Four Hundred and Ninty Eight
5.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5600343 160946.54 -11.67 142164.08 One Lakh Fourty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(122335.47)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Culvert work in Bangra-Jagammanpur to Jamrehi awwal link road. Tender ID: 2025_CEJNS_1080698_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604174) 122335.47 L1
2 M/S SANJAY SINGH CONSTRUCTION (BID ID -5628823) 128773.33 L2
3 M/s Ram Shankar Singh (BID ID -5628483) 136466.57 L3
4 Vikas Singh (BID ID -5602371) 136498.76 L4
5 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5600343) 142164.08 L5
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