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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC 77 | UNNAO | UTTAR PRADESH | 209801 | ₹26.8 L | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹31.7 LRejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹31.7 L | L2 | Rejected-Finance Reject being higher Rate |
| 3 | L3₹31.9 LRejected-Finance MO PATEL NAGAR ORAL | ORAI | ₹31.9 L | L3 | Rejected-Finance Reject being higher Rate |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
21 Nov 2025, 12:00 pmClosed
EE CD-3 PWD Orai
EE CD-3 PWD Orai
Special repair of Kalpi Madaripur to Urkara link road in Km 1, 2 and 3 (800) ..
2025_CEJNS_1090515_2
4927/10 A /25-26 date- 04-11-2025
Open Tender
Civil Works - Roads
60 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹3.4 L
Yes
Office of the EE CD-3 PWD Orai
26 Dec 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 27-Nov-2025 01:59 PM Tender Title: Special repair of Kalpi Madaripur to Urkara link road in Km 1, 2 and 3 (800) .. Tender ID: 2025_CEJNS_1090515_2
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Special repair of Kalpi Madaripur to Urkara link road in Km 1, 2 and 3 (800) ..
Contract No: 4927 /10 A/25 date- 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5686779 3209244.75 -1.17 3171696.59 Thirty One Lakh Seventy One Thousand Six Hundred and Ninty Six
2.00 M/S SINGH CONSTRUCTION CO. (GSTN-09AOSPS9922H1Z1) BID ID -5690205 3209244.75 -16.37 2683891.38 Twenty Six Lakh Eighty Three Thousand Eight Hundred and Ninty One
3.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5691251 3209244.75 -.50 3193198.53 Thirty One Lakh Ninty Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTION CO.(2683891.38)
BOQ Summary Details Tender Title: Special repair of Kalpi Madaripur to Urkara link road in Km 1, 2 and 3 (800) .. Tender ID: 2025_CEJNS_1090515_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTION CO. (BID ID -5690205) 2683891.38 L1
2 M/S SATYAM ASSOCIATES (BID ID -5686779) 3171696.59 L2
3 Sanjay Tiwari (BID ID -5691251) 3193198.53 L3
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