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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹13.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.9 L+₹19,167.88 (1.39%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹13.9 L+₹19,167.88 (1.39%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.7 L+₹93,868.84 (6.83%)Rejected-Finance | ₹14.7 L+₹93,868.84 (6.83%) | L3 | Rejected-Finance L3 |
| 4 | L4₹15.2 L+₹1.5 L (10.8%)Rejected-Finance | ₹15.2 L+₹1.5 L (10.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹15.4 L+₹1.7 L (12.0%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹15.4 L+₹1.7 L (12.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹17.9 L
EMD Value
₹1.8 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 CC work in Daulatpura link road in Ch 0.000 to 0.300 and 0.800-1.00 in abadi portion.
2025_CEJNS_1080698_27
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of CC work in Daulatpura link road in Ch 0.000 to 0.300 and 0.800-1.00 in abadi portion.
3 documents required · 3 mandatory
₹1,150
₹1.8 L
Yes
EE CD1 PWD ORAI
7 Apr 2026
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 04:35 PM Tender Title: In Year 2025-26 Special Repair work of CC work in Daulatpura link road in Ch 0.000 to 0.300 and 0.800-1.00 in abadi portion. Tender ID: 2025_CEJNS_1080698_27
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of CC work in Daulatpura link road in Ch. 0.000 to 0.300 & 0.800-1.00 in abadi portion.
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 -5607481 1791390.00 -22.16 1394417.98 Thirteen Lakh Ninty Four Thousand Four Hundred and Seventeen
2.00 M/s. AArya Builder (GSTN-09AYPPS7084K1ZC) BID ID -5607943 1791390.00 -14.95 1523577.20 Fifteen Lakh Twenty Three Thousand Five Hundred and Seventy Seven
3.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5630753 1791390.00 -13.68 1546327.85 Fifteen Lakh Fourty Six Thousand Three Hundred and Twenty Seven
4.00 M/s Chansauliya Construction (GSTN-NA) BID ID -5629962 1791390.00 -17.99 1469118.94 Fourteen Lakh Sixty Nine Thousand One Hundred and Eighteen
5.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604119 1791390.00 -23.23 1375250.10 Thirteen Lakh Seventy Five Thousand Two Hundred and Fifty
6.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5631265 1791390.00 -14.00 1540613.31 Fifteen Lakh Fourty Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(1375250.10)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of CC work in Daulatpura link road in Ch 0.000 to 0.300 and 0.800-1.00 in abadi portion. Tender ID: 2025_CEJNS_1080698_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604119) 1375250.10 L1
2 M/S SATYAM ASSOCIATES (BID ID -5607481) 1394417.98 L2
3 M/s Chansauliya Construction (BID ID -5629962) 1469118.94 L3
4 M/s. AArya Builder (BID ID -5607943) 1523577.20 L4
5 MS Ram Bahadur Gautam Contractor (BID ID -5631265) 1540613.31 L5
6 M/S DEVIDAYAL CONTRACTOR (BID ID -5630753) 1546327.85 L6
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