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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC DISTT BARMER | BARMER | BARMER | RAJASTHAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹1.2 L (5.21%)Rejected-Finance 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.4 L+₹2.5 L (10.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.4 L+₹3.5 L (14.4%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.8 L+₹5.8 L (24.4%)Rejected-Finance MO PATEL NAGAR ORAL | ORAI | L5 | Rejected-Finance L5 |
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of 200 Mtr CC work in Highway over bridge kuiya to to Dharguwa Hote hue Village Dhamni link road in Km. 3,4,5(500) in Dharguwa abadi portion.
2025_CEJNS_1080698_28
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of 200 Mtr CC work in Highway over bridge kuiya to to Dharguwa Hote hue Village Dhamni link road in Km. 3,4,5(500) in Dharguwa abadi portion.
3 documents required · 3 mandatory
₹1,300
₹3.1 L
Yes
EE CD1 PWD ORAI
10 Dec 2025
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: 04-Nov-2025 04:28 PM Tender Title: In Year 2025-26 Special Repair work of 200 Mtr CC work in Highway over bridge kuiya to to Dharguwa Hote hue Village Dhamni link road in Km. 3,4,5(500) in Dharguwa abadi portion. Tender ID: 2025_CEJNS_1080698_28
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of 200 Mtr CC work in Highway over bridge kuiya to to Dharguwa Hote hue Village Dhamni link road in Km. 3,4,5(500) in Dharguwa abadi portion.
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 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5602384 3110745.00 -11.90 2740566.35 Twenty Seven Lakh Fourty Thousand Five Hundred and Sixty Six
2.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5630572 3110745.00 -4.23 2979160.49 Twenty Nine Lakh Seventy Nine Thousand One Hundred and Sixty
3.00 M/s Chansauliya Construction (GSTN-NA) BID ID -5629922 3110745.00 -14.99 2644444.32 Twenty Six Lakh Fourty Four Thousand Four Hundred and Fourty Four
4.00 SIGMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5630845 3110745.00 -23.00 2395304.76 Twenty Three Lakh Ninty Five Thousand Three Hundred and Four
5.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604216 3110745.00 -18.99 2520014.52 Twenty Five Lakh Twenty Thousand Fourteen
Lowest Amount Quoted BY: SIGMA CONSTRUCTION COMPANY(2395304.76)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of 200 Mtr CC work in Highway over bridge kuiya to to Dharguwa Hote hue Village Dhamni link road in Km. 3,4,5(500) in Dharguwa abadi portion. Tender ID: 2025_CEJNS_1080698_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIGMA CONSTRUCTION COMPANY (BID ID -5630845) 2395304.76 L1
2 M/S RAJVANSH CONTRACTIONS (BID ID -5604216) 2520014.52 L2
3 M/s Chansauliya Construction (BID ID -5629922) 2644444.32 L3
4 M/S SATYAM ASSOCIATES (BID ID -5602384) 2740566.35 L4
5 Sanjay Tiwari (BID ID -5630572) 2979160.49 L5
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