Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | ₹2.4 L Quoted ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 L+₹16,349.91 (6.67%)Rejected-Finance | ₹2.6 L+₹16,349.91 (6.67%) | L2 | Rejected-Finance L2 |
| 3 | L2₹2.6 L+₹16,349.91 (6.67%)Rejected-Finance | ₹2.6 L+₹16,349.91 (6.67%) | L2 | Rejected-Finance L2 |
| 4 | L3₹2.8 L+₹29,822.22 (12.2%)Rejected-Finance | ₹2.8 L+₹29,822.22 (12.2%) | L3 | Rejected-Finance L3 |
| 5 | L4₹2.8 L+₹35,250.39 (14.4%)Rejected-Finance | ₹2.8 L+₹35,250.39 (14.4%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of Culvert work in Tor link road.
2025_CEJNS_1080698_10
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of Culvert work in Tor link road.
3 documents required · 3 mandatory
₹1,050
₹33,000
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 04:55 PM Tender Title: In Year 2025-26 Special Repair work of Culvert work in Tor link road. Tender ID: 2025_CEJNS_1080698_10
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Culvert work in Tor link road.
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 Ram Shankar Singh (GSTN-09BMLPS8956H1Z3) BID ID -5628501 326998.03 -14.21 280531.61 Two Lakh Eighty Thousand Five Hundred and Thirty One
2.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604159 326998.03 -24.99 245281.22 Two Lakh Fourty Five Thousand Two Hundred and Eighty One
3.00 Vikas Singh (GSTN-NA) BID ID -5602379 326998.03 -13.25 283670.79 Two Lakh Eighty Three Thousand Six Hundred and Seventy
4.00 M/S SANJAY SINGH CONSTRUCTION (GSTN-NA) BID ID -5628851 326998.03 -19.99 261631.13 Two Lakh Sixty One Thousand Six Hundred and Thirty One
5.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5600368 326998.03 -15.87 275103.44 Two Lakh Seventy Five Thousand One Hundred and Three
6.00 NEETA DEVI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5630264 326998.03 -19.99 261631.13 Two Lakh Sixty One Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(245281.22)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Culvert work in Tor link road. Tender ID: 2025_CEJNS_1080698_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604159) 245281.22 L1
2 M/S SANJAY SINGH CONSTRUCTION (BID ID -5628851) 261631.13 L2
3 NEETA DEVI CONSTRUCTION & SUPPLIERS (BID ID -5630264) 261631.13 L2
4 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5600368) 275103.44 L3
5 M/s Ram Shankar Singh (BID ID -5628501) 280531.61 L4
6 Vikas Singh (BID ID -5602379) 283670.79 L5
stage.html
html • 0.06 MB
technical_1977672.pdf
techsummary_1977672.pdf
finance_1977672.pdf
BOQ Comparative Chart
xlsx
finsummary_1977672.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.95 MB
BOQ_1977672.xls
BOQ • 0.30 MB
T1.pdf
Tender Documents • 1.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .