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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₹13.9 LRejected-Finance | ₹13.9 L | L2 | Rejected-Finance Reject being higher Rate |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
4 Nov 2025, 12:00 pmClosed
EE CD-3 PWD Orai
EE CD-3 PWD Orai
Special repair of Hadrukh Madora link road in Km 2 and 3.
2025_CEJNS_1085182_19
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
₹944
₹1.8 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 05:09 PM Tender Title: Special repair of Hadrukh Madora link road in Km 2 and 3. Tender ID: 2025_CEJNS_1085182_19
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special repair of Hadrukh Madora link road in Km 2 and 3.
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 -5635341 1479000.00 -18.22 1209526.20 Tweleve Lakh Nine Thousand Five Hundred and Twenty Six
2.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5638490 1479000.00 -5.88 1392067.78 Thirteen Lakh Ninty Two Thousand Sixty Seven
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(1209526.20)
BOQ Summary Details Tender Title: Special repair of Hadrukh Madora link road in Km 2 and 3. Tender ID: 2025_CEJNS_1085182_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5635341) 1209526.20 L1
2 KUNWAR CONSTRUCTION (BID ID -5638490) 1392067.78 L2
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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T1.pdf
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BOQ_1988702.xls
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