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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs 664220.00 M/s Goswami Contractor and Suppliers | |
| 2 | 2₹7.7 L+₹1.1 L (16.5%)Rejected-Finance MO PATEL NAGAR ORAL | ORAI | 2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹92,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special Repair work Konch Pahadgaon Road
2025_CEJNS_1094883_1
3706/10A Dt. 20.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
Special Repair work Konch Pahadgaon Road
3 documents required · 3 mandatory
₹856
₹92,000
Yes
EE PD PWD ORAI
9 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 10-Dec-2025 01:08 PM Tender Title: Special Repair work Konch Pahadgaon Road Tender ID: 2025_CEJNS_1094883_1
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special Repair work Konch Pahadgaon Road
Contract No: 3706 / 10 A Dt. 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5723960 922400.00 -16.11 773801.36 Seven Lakh Seventy Three Thousand Eight Hundred and One
2.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5723415 922400.00 -27.99 664220.24 Six Lakh Sixty Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: GOSWAMI CONTRACTOR & SUPPLIERS(664220.24)
BOQ Summary Details Tender Title: Special Repair work Konch Pahadgaon Road Tender ID: 2025_CEJNS_1094883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5723415) 664220.24 L1
2 Sanjay Tiwari (BID ID -5723960) 773801.36 L2
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