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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹9.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.8 LRejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹9.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.6 LRejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | ₹11.6 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
₹12.6 L
EMD Value
₹1.3 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 CC work in Babai-Sirsa to Nagri link road.
2025_CEJNS_1080698_25
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
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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