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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | ₹6.4 L Quoted ₹7.1 L | 1 | Accepted-AOC This bid is Freeze Rs 635443.60 Goswami Contractor and Suppliers |
| 2 | 2₹7.3 LRejected-Finance | ₹7.3 L | 2 | Rejected-Finance Reject |
| 3 | 3₹7.4 LRejected-Finance | ₹7.4 L | 3 | Rejected-Finance Reject |
| 4 | 4₹8.4 LRejected-Finance | ₹8.4 L | 4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD PWD ORAI
EE PD PWD ORAI
Special repairs work on Jalaun konch to Gurawati link road
2025_CEJNS_1097437_2
3762/10A Dt 27.11.2025
Open Tender
Civil Works - Roads
60 days
ORAI
Special repairs work on Jalaun konch to Gurawati link road
3 documents required · 3 mandatory
₹856
₹97,000
Yes
EE PD PWD ORAI
23 Jan 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 19-Dec-2025 01:33 PM Tender Title: Special repairs work on Jalaun konch to Gurawati link road Tender ID: 2025_CEJNS_1097437_2
Tender Inviting Authority: EE PD PWD ORAI
Name of Work: Special repairs work on Jalaun konch to Gurawati link road
Contract No: 3762 / 10 A Dt. 27-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5746948 935489.00 -23.99 711065.19 Seven Lakh Eleven Thousand Sixty Five
2.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -5740078 935489.00 -21.00 739036.31 Seven Lakh Thirty Nine Thousand Thirty Six
3.00 PREM NARAYAN (GSTN-NA) BID ID -5740610 935489.00 -10.20 840069.12 Eight Lakh Fourty Thousand Sixty Nine
4.00 M/s VISHAMBHAR DAYAL CONSTRUCTION (GSTN-NA) BID ID -5747181 935489.00 -21.99 729774.97 Seven Lakh Twenty Nine Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: GOSWAMI CONTRACTOR & SUPPLIERS(711065.19)
BOQ Summary Details Tender Title: Special repairs work on Jalaun konch to Gurawati link road Tender ID: 2025_CEJNS_1097437_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5746948) 711065.19 L1
2 M/s VISHAMBHAR DAYAL CONSTRUCTION (BID ID -5747181) 729774.97 L2
3 SOM SINGH NIRANJAN (BID ID -5740078) 739036.31 L3
4 PREM NARAYAN (BID ID -5740610) 840069.12 L4
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