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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹34,017.48 (1.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹1.5 L (7.95%)Rejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.4 L+₹2.3 L (12.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.8 L+₹2.7 L (14.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
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
Fixed-rate
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .