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| # | 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 | ₹4.5 L Quoted ₹15.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.8 LRejected-Finance GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹15.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹16.5 LRejected-Finance | ₹16.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹16.9 LRejected-Finance | ₹16.9 L | L4 | Rejected-Finance L4 |
Updated dates
Tender Value
₹19.5 L
EMD Value
₹1.9 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 Bilauha link road in Km. 1,2
2025_CEJNS_1080698_19
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
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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