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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC Financial bid accepted Rs. 20137656.46 |
| 2 | L2₹2.1 Cr+₹3.7 L (1.79%)Rejected-Finance THANEI UP | BAREILLY | UTTAR PRADESH | 243001 | ₹2.1 Cr+₹3.7 L (1.79%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹3.7 L (1.80%)Rejected-Finance 17 SADAR BAZAR JHANSI 284001 | JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹2.1 Cr+₹3.7 L (1.80%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 Cr+₹14.5 L (7.03%)Rejected-Finance JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹2.2 Cr+₹14.5 L (7.03%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹16.2 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 work with general repairs in km 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 32, 35, 36, 37 (500) of Baruasagar Tahrauli Bhasneh Garautha road (MDR).
2024_CEJNS_888393_2
361/ 44 C- Jhansi Circle/2023 Date 16-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,790
₹16.2 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
7 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 04:09 PM Tender Title: Renewal work with general repairs in km 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 32, 35, 36, 37 (500) of Baruasagar Tahrauli Bhasneh Garautha road (MDR). Tender ID: 2024_CEJNS_888393_2
Tender Inviting Authority : S.E., Jhansi Circle, P.W.D., JHANSI
Name of Work : &Ck:vklkxj&VgjkSYkh&Hklusg&xjkSBk ekxZ ¼izeq[k ftyk ekxZ½ ds fdeh0 13] 14] 15] 16] 17] 18] 19] 20] 21] 22] 23] 32] 35] 36] 37¼500½ esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z
Contract No : 361 / 44C-Jhs Circle Dated. 16-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Trading Company (GSTN-09AAEFG2361G1ZK) BID ID -4158551 28283290.00 -25.99 20932462.93 Two Crore Nine Lakh Thirty Two Thousand Four Hundred and Sixty Two
2.00 APRAJIT CONSTRUCTION (GSTN-09AGMPV6030F1Z4) BID ID -4160702 28283290.00 -26.00 20929634.60 Two Crore Nine Lakh Twenty Nine Thousand Six Hundred and Thirty Four
3.00 M/s Anuj Tiwari (GSTN-23ALBPT2016P1Z1) BID ID -4160843 28283290.00 -22.19 22007227.95 Two Crore Twenty Lakh Seven Thousand Two Hundred and Twenty Seven
4.00 Meera Yadav(GSTN-NA)--4160754 28283290.00 -27.30 20561951.83 Two Crore Five Lakh Sixty One Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Meera Yadav(20561951.83)
BOQ Summary Details Tender Title: Renewal work with general repairs in km 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 32, 35, 36, 37 (500) of Baruasagar Tahrauli Bhasneh Garautha road (MDR). Tender ID: 2024_CEJNS_888393_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meera Yadav 20561951.83 L1
2 APRAJIT CONSTRUCTION 20929634.60 L2
3 Garg Trading Company 20932462.93 L3
4 M/s Anuj Tiwari 22007227.95 L4
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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