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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 | 1₹20.0 LAccepted-AOC MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | 1 | Accepted-AOC This tender is Freeze Rs. 2004763.00 Shri Jagannath Contractor | |
| 2 | 2₹23.0 L+₹2.9 L (14.5%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | 2 | Rejected-Finance Reject | |
| 3 | 3₹25.4 L+₹5.2 L (26.1%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 3 | Rejected-Finance Reject | |
| 4 | 4₹26.2 L+₹6.1 L (30.4%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
23 Jun 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 PD PWD ORAI
EE PD PWD ORAI
Patch Repair Work in SH/MDR/ODR Road Block Konch
2025_CEJNS_1048355_3
1352/10A Dt 22.04.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
ORAI
Patch Repair Work in SH/MDR/ODR Road Block Konch
3 documents required · 3 mandatory
₹944
₹3 L
Yes
EE PD PWD ORAI
9 Oct 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 27-Jun-2025 04:20 PM Tender Title: Patch Repair Work in SH/MDR/ODR Road Block Konch Tender ID: 2025_CEJNS_1048355_3
Tender Inviting Authority: E.E. PD, PWD Orai
Name of Work: Patch Repair Work in SH/MDR/ODR Road Block Konch
Contract No: 1352 /10A Dt. 22.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -5267354 2914200.00 -10.00 2622782.91 Twenty Six Lakh Twenty Two Thousand Seven Hundred and Eighty Two
2.00 MUKUL YADAV (GSTN-NA) BID ID -5266903 2914200.00 -21.00 2302218.00 Twenty Three Lakh Two Thousand Two Hundred and Eighteen
3.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -5261115 2914200.00 -12.99 2535645.42 Twenty Five Lakh Thirty Five Thousand Six Hundred and Fourty Five
4.00 ANIL KUMAR (GSTN-NA) BID ID -5265817 2914200.00 -31.00 2010798.00 Twenty Lakh Ten Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: ANIL KUMAR(2010798.00)
BOQ Summary Details Tender Title: Patch Repair Work in SH/MDR/ODR Road Block Konch Tender ID: 2025_CEJNS_1048355_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -5265817) 2010798.00 L1
2 MUKUL YADAV (BID ID -5266903) 2302218.00 L2
3 M/S GOVIND BALLABH GAUTAM (BID ID -5261115) 2535645.42 L3
4 SHRI BHAWANI SHARMA (BID ID -5267354) 2622782.91 L4
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