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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Financial bid accepted Rs. 22870591.20 |
| 2 | L2₹2.8 Cr+₹53.0 L (23.2%)Rejected-Finance | ₹2.8 Cr+₹53.0 L (23.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹57.3 L (25.1%)Rejected-Finance | ₹2.9 Cr+₹57.3 L (25.1%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹16.5 L
Closing Date
7 Feb 2024, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Renewal with ordinary repair work by B.C. of Mehroni Saujana Road (ODR) in Km 1 to 19 (300).
2024_CEJNS_888072_3
409/44 C-Jhansi Circle/23-24 Date 18-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,850
₹16.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
9 Mar 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 17-Feb-2024 01:04 PM Tender Title: Renewal with ordinary repair work by B.C. of Mehroni Saujana Road (ODR) in Km 1 to 19 (300). Tender ID: 2024_CEJNS_888072_3
Tender Inviting Authority: S.E., Jhansi Circle, P.W.D., Jhansi
Name of Work : Renewal with ordinary repair work by B.C. of Mehroni Saujana Road (ODR) in Km 1 to 19 (300).
Contract No: 409 /44 C-Jhs. Circle/2023 Dt. 18-01-2024
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 HARI RAM SAHU (GSTN-09ASWPS1346P1ZM) BID ID -4160859 28829615.00 -20.89 22807108.43 Two Crore Twenty Eight Lakh Seven Thousand One Hundred and Eight
2.00 M/S PHOOL SINGH YADAV THEKEDAR(GSTN-NA)--4160873 28829615.00 -2.50 28108874.63 Two Crore Eighty One Lakh Eight Thousand Eight Hundred and Seventy Four
3.00 M/S TULSIRAM AND COMPANY(GSTN-NA)--4161107 28829615.00 -1.00 28541318.85 Two Crore Eighty Five Lakh Fourty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S HARI RAM SAHU(22807108.43)
BOQ Summary Details Tender Title: Renewal with ordinary repair work by B.C. of Mehroni Saujana Road (ODR) in Km 1 to 19 (300). Tender ID: 2024_CEJNS_888072_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI RAM SAHU 22807108.43 L1
2 M/S PHOOL SINGH YADAV THEKEDAR 28108874.63 L2
3 M/S TULSIRAM AND COMPANY 28541318.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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