Loading
Loading…
Loading…
| # | 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 L+₹7,417.36 (1.55%)Rejected-Finance VILLAGE RITHAURA POST SIDHPURA JALAUN | JALAUN | UTTAR PRADESH | ₹4.9 L+₹7,417.36 (1.55%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 L+₹19,576.96 (4.09%)Rejected-Finance | ₹5.0 L+₹19,576.96 (4.09%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.3 L+₹46,875.26 (9.79%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹5.3 L+₹46,875.26 (9.79%) | L4 | Rejected-Finance L4 |
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
Fixed-rate
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
stage.html
html • 0.05 MB
technical_1977826.pdf
techsummary_1977826.pdf
finance_1977826.pdf
BOQ Comparative Chart
xlsx
finsummary_1977826.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_1977826.xls
BOQ • 0.29 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 .