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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | ₹3.5 L | 1 | Accepted-AOC This bid is Freeze Rs 349261.81 M/s Goswami Contractor and Supplier |
| 2 | Rejected-Technical MO PATEL NAGAR ORAL | ORAI | - | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special repairs work on Ait Konch Road to Anda link road
2025_CEJNS_1094895_1
3707/10A Dt. 20.11.2025
Open Tender
Civil Works - Roads
60 days
ORAI
Special repairs work on Ait Konch Road to Anda link road
3 documents required · 3 mandatory
₹767
₹44,000
Yes
EE PD PWD ORAI
14 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: 08-Dec-2025 11:59 AM Tender Title: Special repairs work on Ait Konch Road to Anda link road Tender ID: 2025_CEJNS_1094895_1
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special repairs work on Ait Konch Road to Anda link road.
Contract No: 3707 / 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 -5724083 442720.00 -16.11 371397.81 Three Lakh Seventy One Thousand Three Hundred and Ninty Seven
2.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5723401 442720.00 -21.11 349261.81 Three Lakh Fourty Nine Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: GOSWAMI CONTRACTOR & SUPPLIERS(349261.81)
BOQ Summary Details Tender Title: Special repairs work on Ait Konch Road to Anda link road Tender ID: 2025_CEJNS_1094895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5723401) 349261.81 L1
2 Sanjay Tiwari (BID ID -5724083) 371397.81 L2
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