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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | ₹9.7 L | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹10.7 LRejected-Finance KALIDAS MARG 126 BANK COLONY ORAI JALAUN 285001 | ORAI | JALAUN | UTTAR PRADESH | 285001 | ₹10.7 L | L2 | Rejected-Finance Reject being higher rate |
| 3 | L3₹11.0 LRejected-Finance MO PATEL NAGAR ORAL | ORAI | ₹11.0 L | L3 | Rejected-Finance Reject being higher Rate |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EE CD-3 PWD Orai
EE CD-3 PWD Orai
Special repair of Khargui Purva to Khargui Diwara link road in Km 1 and 2 (400) .
2025_CEJNS_1090515_10
4927/10 A /25-26 date- 04-11-2025
Open Tender
Civil Works - Roads
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.2 L
Yes
Office of the EE CD-3 PWD Orai
26 Dec 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 27-Nov-2025 02:04 PM Tender Title: Special repair of Khargui Purva to Khargui Diwara link road in Km 1 and 2 (400) . Tender ID: 2025_CEJNS_1090515_10
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special repair of Khargui Purva to Khargui Diwara link road in Km 1 and 2 (400) .
Contract No: 4927 /10 A/25 date- 04-11-2025
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 -5687888 1139495.00 -3.37 1101094.02 Eleven Lakh One Thousand Ninty Four
2.00 M/S TIWARI SOLUTION (GSTN-NA) BID ID -5690988 1139495.00 -5.89 1072378.74 Ten Lakh Seventy Two Thousand Three Hundred and Seventy Eight
3.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5690642 1139495.00 -14.99 968684.70 Nine Lakh Sixty Eight Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: KUNWAR CONSTRUCTION(968684.70)
BOQ Summary Details Tender Title: Special repair of Khargui Purva to Khargui Diwara link road in Km 1 and 2 (400) . Tender ID: 2025_CEJNS_1090515_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWAR CONSTRUCTION (BID ID -5690642) 968684.70 L1
2 M/S TIWARI SOLUTION (BID ID -5690988) 1072378.74 L2
3 Sanjay Tiwari (BID ID -5687888) 1101094.02 L3
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