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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹75.5 L+₹33,972.86 (0.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹80.1 L+₹5.0 L (6.62%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹86.5 L+₹11.3 L (15.0%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹92.0 L+₹16.8 L (22.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
26 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
In Year 2024-25 Anudan No. 58 in New Construction work of Madri to Akodi link road in Km. 1,2(750)
2025_CEJNS_1020120_1
1391/ 44 C- Jhansi Circle/2024 Date 20.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,100
₹7.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
5 Jun 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 31-Mar-2025 12:09 PM Tender Title: In Year 2024-25 Anudan No. 58 in New Construction work of Madri to Akodi link road in Km. 1,2(750) Tender ID: 2025_CEJNS_1020120_1
Tender Inviting Authority: S.E. Jhansi Circle PWD Jhansi
Name of Work: In Year 2024-25 Anudan No. 58 in New Construction work of Madri to Akodi link road in Km. 1,2(750)
Contract No: 1391 /44C-Jhs Cir/2024 Dated 20.02.2025
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 -5073037 10958987.83 -31.41 7516769.75 Seventy Five Lakh Sixteen Thousand Seven Hundred and Sixty Nine
2.00 CHANDRODAYA ENTERPRISES (GSTN-NA) BID ID -5080934 10958987.83 -31.10 7550742.61 Seventy Five Lakh Fifty Thousand Seven Hundred and Fourty Two
3.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -5078717 10958987.83 -21.11 8645545.50 Eighty Six Lakh Fourty Five Thousand Five Hundred and Fourty Five
4.00 NAWAL SINGH (GSTN-NA) BID ID -5079944 10958987.83 -16.08 9196782.58 Ninty One Lakh Ninty Six Thousand Seven Hundred and Eighty Two
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5079036 10958987.83 -26.87 8014307.80 Eighty Lakh Fourteen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: VIJAY KUMAR TIWARI(7516769.75)
BOQ Summary Details Tender Title: In Year 2024-25 Anudan No. 58 in New Construction work of Madri to Akodi link road in Km. 1,2(750) Tender ID: 2025_CEJNS_1020120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR TIWARI (BID ID -5073037) 7516769.75 L1
2 CHANDRODAYA ENTERPRISES (BID ID -5080934) 7550742.61 L2
3 M/S YATINDRA KUMAR TRIPATHI (BID ID -5079036) 8014307.80 L3
4 M/S GOVIND BALLABH GAUTAM (BID ID -5078717) 8645545.50 L4
5 NAWAL SINGH (BID ID -5079944) 9196782.58 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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