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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹756.51 (0.08%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.6 L+₹1.8 L (18.6%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
27 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of CC work in Babai-Sirsa to Nagri link road.
2025_CEJNS_1080698_25
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 work in Babai-Sirsa to Nagri link road.
3 documents required · 3 mandatory
₹1,150
₹1.3 L
Yes
EE CD1 PWD ORAI
28 Jan 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: 20-Nov-2025 04:13 PM Tender Title: In Year 2025-26 Special Repair work of CC work in Babai-Sirsa to Nagri link road. Tender ID: 2025_CEJNS_1080698_25
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of CC work in Babai-Sirsa to Nagri link road.
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 -5602377 1260858.20 -22.16 981452.02 Nine Lakh Eighty One Thousand Four Hundred and Fifty Two
2.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5630916 1260858.20 -7.77 1162889.52 Eleven Lakh Sixty Two Thousand Eight Hundred and Eighty Nine
3.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604105 1260858.20 -22.22 980695.51 Nine Lakh Eighty Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(980695.51)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of CC work in Babai-Sirsa to Nagri link road. Tender ID: 2025_CEJNS_1080698_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604105) 980695.51 L1
2 M/S SATYAM ASSOCIATES (BID ID -5602377) 981452.02 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5630916) 1162889.52 L3
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