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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹23.4 L Quoted ₹23.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.7 LRejected-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | ₹23.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹24.0 LRejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹24.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹24.2 LRejected-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | ₹24.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹25.0 LRejected-Finance | ₹25.0 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹30.9 L
EMD Value
₹3.1 L
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of CC and Culvert work in Karmara link road in Ch. 1.050 to 2.000.
2025_CEJNS_1080698_4
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
60 days
ORAI
In Year 2025-26 Special Repair work of CC and Culvert work in Karmara link road in Ch. 1.050 to 2.000.
3 documents required · 3 mandatory
₹1,300
₹3.1 L
Yes
EE CD1 PWD ORAI
28 Jan 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: 20-Nov-2025 04:05 PM Tender Title: In Year 2025-26 Special Repair work of CC and Culvert work in Karmara link road in Ch. 1.050 to 2.000. Tender ID: 2025_CEJNS_1080698_4
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of CC and Culvert work in Karmara link road in Ch. 1.050 to 2.000.
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 SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5602195 3081907.50 -22.16 2398956.80 Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Six
2.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -5606446 3081907.50 -21.41 2422071.10 Twenty Four Lakh Twenty Two Thousand Seventy One
3.00 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -5631024 3081907.50 -15.69 2598356.21 Twenty Five Lakh Ninty Eight Thousand Three Hundred and Fifty Six
4.00 Vikas Singh (GSTN-NA) BID ID -5602316 3081907.50 -19.00 2496348.16 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Eight
5.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604041 3081907.50 -23.23 2365980.39 Twenty Three Lakh Sixty Five Thousand Nine Hundred and Eighty
6.00 SIGMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5630981 3081907.50 -22.99 2373376.97 Twenty Three Lakh Seventy Three Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(2365980.39)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of CC and Culvert work in Karmara link road in Ch. 1.050 to 2.000. Tender ID: 2025_CEJNS_1080698_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604041) 2365980.39 L1
2 SIGMA CONSTRUCTION COMPANY (BID ID -5630981) 2373376.97 L2
3 M/S SATYAM ASSOCIATES (BID ID -5602195) 2398956.80 L3
4 subodh kumar (BID ID -5606446) 2422071.10 L4
5 Vikas Singh (BID ID -5602316) 2496348.16 L5
6 PUSHPENDRA ENTERPRISES (BID ID -5631024) 2598356.21 L6
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