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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,091.82Accepted-AOC GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹32,091.82 Quoted ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 L+₹16,715.68 (4.76%)Rejected-Finance | ₹3.7 L+₹16,715.68 (4.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.9 L+₹41,789.20 (11.9%)Rejected-Finance | ₹3.9 L+₹41,789.20 (11.9%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of Dadanpur link road in Km. 1(530)
2025_CEJNS_1080698_15
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of Dadanpur link road in Km. 1(530)
3 documents required · 3 mandatory
₹1,050
₹42,000
Yes
EE CD1 PWD ORAI
27 Jun 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: 04-Nov-2025 05:23 PM Tender Title: In Year 2025-26 Special Repair work of Dadanpur link road in Km. 1(530) Tender ID: 2025_CEJNS_1080698_15
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Dadanpur link road in Km. 1(530)
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 Ravindra singh Contractor (GSTN-NA) BID ID -5605903 417892.00 -15.99 351071.07 Three Lakh Fifty One Thousand Seventy One
2.00 Vikas Singh (GSTN-NA) BID ID -5605917 417892.00 -5.99 392860.27 Three Lakh Ninty Two Thousand Eight Hundred and Sixty
3.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5600386 417892.00 -11.99 367786.75 Three Lakh Sixty Seven Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Ravindra singh Contractor(351071.07)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Dadanpur link road in Km. 1(530) Tender ID: 2025_CEJNS_1080698_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ravindra singh Contractor (BID ID -5605903) 351071.07 L1
2 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5600386) 367786.75 L2
3 Vikas Singh (BID ID -5605917) 392860.27 L3
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