Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹19.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.4 LRejected-Finance | ₹19.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹20.6 LRejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹20.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹21.4 LRejected-Finance | ₹21.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹21.8 LRejected-Finance | ₹21.8 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹24.3 L
EMD Value
₹2.4 L
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work and culvert work of Madhaugarh Kuthaund to Gohan via Vigduwa Gariya link road in Km. 1,2,3.
2025_CEJNS_1080698_2
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
60 days
ORAI
In Year 2025-26 Special Repair work and culvert work of Madhaugarh Kuthaund to Gohan via Vigduwa Gariya link road in Km. 1,2,3.
3 documents required · 3 mandatory
₹1,200
₹2.4 L
Yes
EE CD1 PWD ORAI
30 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: 04-Nov-2025 05:16 PM Tender Title: In Year 2025-26 Special Repair work and culvert work of Madhaugarh Kuthaund to Gohan via Vigduwa Gariya link road in Km. 1,2,3. Tender ID: 2025_CEJNS_1080698_2
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work and culvert work of Madhaugarh Kuthaund to Gohan via Vigduwa Gariya link road in Km. 1,2,3.
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 -5600979 2429646.40 -21.40 1909702.07 Ninteen Lakh Nine Thousand Seven Hundred and Two
2.00 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -5630996 2429646.40 -10.29 2179635.79 Twenty One Lakh Seventy Nine Thousand Six Hundred and Thirty Five
3.00 Vikas Singh (GSTN-NA) BID ID -5602289 2429646.40 -20.00 1943719.55 Ninteen Lakh Fourty Three Thousand Seven Hundred and Ninteen
4.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604192 2429646.40 -15.15 2061554.97 Twenty Lakh Sixty One Thousand Five Hundred and Fifty Four
5.00 M/s Chansauliya Construction (GSTN-NA) BID ID -5629999 2429646.40 -11.99 2138331.80 Twenty One Lakh Thirty Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(1909702.07)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work and culvert work of Madhaugarh Kuthaund to Gohan via Vigduwa Gariya link road in Km. 1,2,3. Tender ID: 2025_CEJNS_1080698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5600979) 1909702.07 L1
2 Vikas Singh (BID ID -5602289) 1943719.55 L2
3 M/S RAJVANSH CONTRACTIONS (BID ID -5604192) 2061554.97 L3
4 M/s Chansauliya Construction (BID ID -5629999) 2138331.80 L4
5 PUSHPENDRA ENTERPRISES (BID ID -5630996) 2179635.79 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.95 MB
T1.pdf
Tender Documents • 1.03 MB
BOQ_1977632.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid