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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 278 TILAK NAGAR ORAI | ORAI | JALAUN | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹1,556.08 (0.28%)Rejected-Finance VILLAGE RITHAURA POST SIDHPURA JALAUN | JALAUN | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹15,709.35 (2.86%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹29,919.21 (5.44%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.1 L+₹60,977.19 (11.1%)Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of CC and Culvert work in Babai to Sihari Daudpur link road abadi portion.
2025_CEJNS_1080698_13
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 and Culvert work in Babai to Sihari Daudpur link road abadi portion.
3 documents required · 3 mandatory
₹1,150
₹71,000
Yes
EE CD1 PWD ORAI
28 Jan 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 05:36 PM Tender Title: In Year 2025-26 Special Repair work of CC and Culvert work in Babai to Sihari Daudpur link road abadi portion. Tender ID: 2025_CEJNS_1080698_13
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of CC & Culvert work in Babai to Sihari Daudpur link road 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 VIJAY KUMAR TIWARI (GSTN-09ABVPK3479P2ZF) BID ID -5602278 707310.00 -17.99 580064.93 Five Lakh Eighty Thousand Sixty Four
2.00 VIJAY KUMAR TIWARI (GSTN-09ABVPK3479P2ZF) BID ID -5602278 707310.00 -17.99 580064.93 Five Lakh Eighty Thousand Sixty Four
3.00 M/s Om construction (GSTN-09AVXPM1449H2ZX) BID ID -5605077 707310.00 -20.00 565855.07 Five Lakh Sixty Five Thousand Eight Hundred and Fifty Five
4.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5630570 707310.00 -12.68 617623.09 Six Lakh Seventeen Thousand Six Hundred and Twenty Three
5.00 SANWALIYA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5601347 707310.00 -22.00 551701.80 Five Lakh Fifty One Thousand Seven Hundred and One
6.00 M/S RAJVANSH CONTRACTIONS (GSTN-NA) BID ID -5604064 707310.00 -22.22 550145.72 Five Lakh Fifty Thousand One Hundred and Fourty Five
7.00 M/S YASH CONSTRUCTION (GSTN-NA) BID ID -5629280 707310.00 -13.60 611122.91 Six Lakh Eleven Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S RAJVANSH CONTRACTIONS(550145.72)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of CC and Culvert work in Babai to Sihari Daudpur link road abadi portion. Tender ID: 2025_CEJNS_1080698_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJVANSH CONTRACTIONS (BID ID -5604064) 550145.72 L1
2 SANWALIYA CONSTRUCTION AND SUPPLIERS (BID ID -5601347) 551701.80 L2
3 M/s Om construction (BID ID -5605077) 565855.07 L3
4 VIJAY KUMAR TIWARI (BID ID -5602278) 580064.93 L4
5 M/S YASH CONSTRUCTION (BID ID -5629280) 611122.91 L5
6 M/S DEVIDAYAL CONTRACTOR (BID ID -5630570) 617623.09 L6
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