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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₹4.5 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹47,541.18 (3.11%)Rejected-Finance GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹1.2 L (8.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.9 L+₹1.6 L (10.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.5 L
EMD Value
₹1.9 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 Bilauha link road in Km. 1,2
2025_CEJNS_1080698_19
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of Bilauha link road in Km. 1,2
3 documents required · 3 mandatory
₹1,150
₹1.9 L
Yes
EE CD1 PWD ORAI
30 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 05:04 PM Tender Title: In Year 2025-26 Special Repair work of Bilauha link road in Km. 1,2 Tender ID: 2025_CEJNS_1080698_19
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Bilauha link road in Km. 1,2
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 -5602245 1948329.00 -21.44 1530607.26 Fifteen Lakh Thirty Thousand Six Hundred and Seven
2.00 TRIDEV SECURITY AND PLACEMENT SERVICES (GSTN-09AOXPR4387J1ZR) BID ID -5631596 1948329.00 -13.21 1690954.74 Sixteen Lakh Ninty Thousand Nine Hundred and Fifty Four
3.00 Vikas Singh (GSTN-NA) BID ID -5602451 1948329.00 -15.15 1653157.16 Sixteen Lakh Fifty Three Thousand One Hundred and Fifty Seven
4.00 M/s Ravindra singh Contractor (GSTN-NA) BID ID -5605907 1948329.00 -19.00 1578148.44 Fifteen Lakh Seventy Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(1530607.26)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Bilauha link road in Km. 1,2 Tender ID: 2025_CEJNS_1080698_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5602245) 1530607.26 L1
2 M/s Ravindra singh Contractor (BID ID -5605907) 1578148.44 L2
3 Vikas Singh (BID ID -5602451) 1653157.16 L3
4 TRIDEV SECURITY AND PLACEMENT SERVICES (BID ID -5631596) 1690954.74 L4
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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