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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance VILLAGE RITHAURA POST SIDHPURA JALAUN | JALAUN | UTTAR PRADESH | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.3 LRejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹5.3 L | L4 | Rejected-Finance L4 |
Updated dates
Tender Value
₹6.1 L
EMD Value
₹61,000
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 in Orai-Churkhi to Atriya link road in Km. 3
2025_CEJNS_1080698_29
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
60 days
ORAI
In Year 2025-26 Special Repair work of CC in Orai-Churkhi to Atriya link road in Km. 3
3 documents required · 3 mandatory
₹1,150
₹61,000
Yes
EE CD1 PWD ORAI
7 Apr 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: 06-Nov-2025 04:17 PM Tender Title: In Year 2025-26 Special Repair work of CC in Orai-Churkhi to Atriya link road in Km. 3 Tender ID: 2025_CEJNS_1080698_29
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of CC in Orai-Churkhi to Atriya link road in Km. 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 VIJAY KUMAR TIWARI (GSTN-09ABVPK3479P2ZF) BID ID -5600997 607980.00 -17.99 498604.40 Four Lakh Ninty Eight Thousand Six Hundred and Four
2.00 SANWALIYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5625843 607980.00 -19.99 486444.80 Four Lakh Eighty Six Thousand Four Hundred and Fourty Four
3.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604149 607980.00 -21.21 479027.44 Four Lakh Seventy Nine Thousand Twenty Seven
4.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5631523 607980.00 -13.50 525902.70 Five Lakh Twenty Five Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(479027.44)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of CC in Orai-Churkhi to Atriya link road in Km. 3 Tender ID: 2025_CEJNS_1080698_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604149) 479027.44 L1
2 SANWALIYA CONSTRUCTION AND SUPPLIERS (BID ID -5625843) 486444.80 L2
3 VIJAY KUMAR TIWARI (BID ID -5600997) 498604.40 L3
4 MS Ram Bahadur Gautam Contractor (BID ID -5631523) 525902.70 L4
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