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Tender ID
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₹6.1 LAccepted-AOC 140 BAJRANG NAGAR SIKANDRA AGRA | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹6.2 L+₹13,632.55 (2.24%)Rejected-Finance | L2 | Rejected-Finance Reject being higher rate |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
7 May 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 CD-3 PWD Orai
EE CD-3 PWD Orai
Patch Repair on SH/MDR/ODR in Block Kadaura Roads Year 2025-26
2025_CEJNS_1034570_1
1585/10A/25 date- 19-04-2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹870
₹80,000
Yes
Office of the EE CD-3 PWD Orai
8 Oct 2025
1 May 2025
7 May 2025
1 May 2025
7 May 2025
1 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 13-May-2025 05:05 PM Tender Title: Patch Repair on SH/MDR/ODR in Block Kadaura Roads Year 2025-26 Tender ID: 2025_CEJNS_1034570_1
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Patch Repair on SH/MDR/ODR in Block Kadaura Roads Year 2025-26
Contract No: 1585 /10 A/25 date- 19-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5173919 797225.00 -23.71 608202.95 Six Lakh Eight Thousand Two Hundred and Two
2.00 RAM AUTAR (GSTN-NA) BID ID -5174189 797225.00 -22.00 621835.50 Six Lakh Twenty One Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RAKESH KUMAR CONTRACTOR(608202.95)
BOQ Summary Details Tender Title: Patch Repair on SH/MDR/ODR in Block Kadaura Roads Year 2025-26 Tender ID: 2025_CEJNS_1034570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR CONTRACTOR (BID ID -5173919) 608202.95 L1
2 RAM AUTAR (BID ID -5174189) 621835.50 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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