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| # | 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 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance L2 |
| 3 | L2₹2.6 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance L2 |
| 4 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance L3 |
| 5 | L4₹2.8 LRejected-Finance | ₹2.8 L | L4 | Rejected-Finance L4 |
Updated dates
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
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
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