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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹12.1 L | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹12.8 LRejected-Finance | ₹12.8 L | L2 | Rejected-Finance Reject being higher Rate |
| 3 | L3₹12.9 LRejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹12.9 L | L3 | Rejected-Finance Reject beingh higher Rate |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Nov 2025, 12:00 pmClosed
EE CD-3 PWD Orai
EE CD-3 PWD Orai
Special repair of Devkali link road in Km 2 (500).
2025_CEJNS_1085182_24
4573/10A/25-26 date- 08-10-2025
Open Tender
Civil Works - Roads
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.5 L
Yes
Office of the EE CD-3 PWD Orai
3 Jan 2026
25 Oct 2025
4 Nov 2025
25 Oct 2025
4 Nov 2025
25 Oct 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 22-Nov-2025 05:45 PM Tender Title: Special repair of Devkali link road in Km 2 (500). Tender ID: 2025_CEJNS_1085182_24
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special repair of Devkali link road in Km 2 (500).
Contract No: 4573 /10 A/25 date- 08-10-2025
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 -5635359 1470200.00 -17.77 1208945.46 Tweleve Lakh Eight Thousand Nine Hundred and Fourty Five
2.00 M/s Chansauliya Construction (GSTN-NA) BID ID -5638393 1470200.00 -13.00 1279075.47 Tweleve Lakh Seventy Nine Thousand Seventy Five
3.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5639011 1470200.00 -12.00 1293790.70 Tweleve Lakh Ninty Three Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(1208945.46)
BOQ Summary Details Tender Title: Special repair of Devkali link road in Km 2 (500). Tender ID: 2025_CEJNS_1085182_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5635359) 1208945.46 L1
2 M/s Chansauliya Construction (BID ID -5638393) 1279075.47 L2
3 MS Ram Bahadur Gautam Contractor (BID ID -5639011) 1293790.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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T1.pdf
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BOQ • 0.27 MB
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