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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LSame as L1Rejected-Finance | ₹2.8 LSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 L+₹10,189.67 (3.60%)Rejected-Finance GRAM KHANJAPUR PO GAZIPUR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | ₹2.9 L+₹10,189.67 (3.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 L+₹14,576.89 (5.15%)Rejected-Finance | ₹3.0 L+₹14,576.89 (5.15%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 L+₹20,450.11 (7.22%)Rejected-Finance | ₹3.0 L+₹20,450.11 (7.22%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
27 Oct 2025, 12:00 pmClosed
EE CD1 PWD ORAI
EE CD1 PWD ORAI
In Year 2025-26 Special Repair work of Amkheda to Sirsa Dogadi link road in Km. 1 in 600 mm dia Hume pipe and Km. 2 in 1000 mm dia hume pipe culvert
2025_CEJNS_1080698_11
2041/10A Date 29.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
ORAI
In Year 2025-26 Special Repair work of Amkheda to Sirsa Dogadi link road in Km. 1 in 600 mm dia Hume pipe and Km. 2 in 1000 mm dia hume pipe culvert
3 documents required · 3 mandatory
₹1,050
₹35,000
Yes
EE CD1 PWD ORAI
9 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 05:50 PM Tender Title: In Year 2025-26 Special Repair work of Amkheda to Sirsa Dogadi link road in Km. 1 in 600 mm dia Hume pipe and Km. 2 in 1000 mm dia hume pipe culvert Tender ID: 2025_CEJNS_1080698_11
Tender Inviting Authority: E.E. CD-1, PWD, Orai
Name of Work: In Year 2025-26 Special Repair work of Amkheda to Sirsa Dogadi link road in Km. 1 in 600 mm dia Hume pipe and Km. 2 in 1000 mm dia hume pipe culvert
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 -5628504 353808.03 -14.21 303531.91 Three Lakh Three Thousand Five Hundred and Thirty One
2.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5600372 353808.03 -15.87 297658.69 Two Lakh Ninty Seven Thousand Six Hundred and Fifty Eight
3.00 M/S SANJAY SINGH CONSTRUCTION (GSTN-NA) BID ID -5631327 353808.03 -19.99 283081.80 Two Lakh Eighty Three Thousand Eighty One
4.00 M/s Ravindra singh Contractor (GSTN-NA) BID ID -5602528 353808.03 -17.11 293271.47 Two Lakh Ninty Three Thousand Two Hundred and Seventy One
5.00 NEETA DEVI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5630242 353808.03 -19.99 283081.80 Two Lakh Eighty Three Thousand Eighty One
Lowest Amount Quoted BY: NEETA DEVI CONSTRUCTION & SUPPLIERS,M/S SANJAY SINGH CONSTRUCTION(283081.80)
BOQ Summary Details Tender Title: In Year 2025-26 Special Repair work of Amkheda to Sirsa Dogadi link road in Km. 1 in 600 mm dia Hume pipe and Km. 2 in 1000 mm dia hume pipe culvert Tender ID: 2025_CEJNS_1080698_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETA DEVI CONSTRUCTION & SUPPLIERS (BID ID -5630242) 283081.80 L1
2 M/S SANJAY SINGH CONSTRUCTION (BID ID -5631327) 283081.80 L1
3 M/s Ravindra singh Contractor (BID ID -5602528) 293271.47 L2
4 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5600372) 297658.69 L3
5 M/s Ram Shankar Singh (BID ID -5628504) 303531.91 L4
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