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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L1 | Accepted-AOC Financial bid accepted Rs. 3026780.64 | |
| 2 | L2₹32.0 L+₹1.7 L (5.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.6 L+₹2.3 L (7.61%)Rejected-Finance JHANSI | JHANSI | UTTAR PRADESH | 284001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.5 L+₹3.3 L (10.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.5 L+₹4.2 L (13.9%)Rejected-Finance SOL PRO BHAGWAT PRASAD GRAM PAHARIKHURDA POST SAROL TEH TEHROLI DISTT JHANSI | JHANSI | UTTAR PRADESH | 284001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
17 Jan 2025, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
General repair and renovation work at Km 1,2,3,4,5(500) of the connecting road from Gram Panchayat Katera Dehat to the old high school to Teharka station.
2025_CEJNS_991982_1
9218/ 44 C- Jhansi Circle/2024 Date 16.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,450
₹4.3 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
7 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 24-Jan-2025 01:17 PM Tender Title: General repair and renovation work at Km 1,2,3,4,5(500) of the connecting road from Gram Panchayat Katera Dehat to the old high school to Teharka station. Tender ID: 2025_CEJNS_991982_1
Tender Inviting Authority : SE, Jhansi Circle, PWD, JHANSI
Name of Work : xzke iapk;r dVsjk nsgkr ls iqjkus gkbZLdwy ls Vsgjdk LVs”ku rd lEidZ ekxZ ds fdeh0 1]2]3]4]5¼500½ esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No : 9218 / 44C-Jhansi Circle / 2024-25 Dated. 16.12.2024
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 Anuj Tiwari (GSTN-23ALBPT2016P1Z1) BID ID -4861288 3831367.90 -14.99 3257045.85 Thirty Two Lakh Fifty Seven Thousand Fourty Five
2.00 MUKUL YADAV (GSTN-NA) BID ID -4860474 3831367.90 -21.00 3026780.64 Thirty Lakh Twenty Six Thousand Seven Hundred and Eighty
3.00 M/S RADHIKA RAMAN YADAV THEKEDAR (GSTN-NA) BID ID -4859204 3831367.90 -16.51 3198809.06 Thirty One Lakh Ninty Eight Thousand Eight Hundred and Nine
4.00 M/S KAVYA CONSTRUCTION (GSTN-NA) BID ID -4856151 3831367.90 -10.00 3448231.11 Thirty Four Lakh Fourty Eight Thousand Two Hundred and Thirty One
5.00 M/S ACCHE LAL (GSTN-NA) BID ID -4859124 3831367.90 -12.50 3352446.91 Thirty Three Lakh Fifty Two Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: MUKUL YADAV(3026780.64)
BOQ Summary Details Tender Title: General repair and renovation work at Km 1,2,3,4,5(500) of the connecting road from Gram Panchayat Katera Dehat to the old high school to Teharka station. Tender ID: 2025_CEJNS_991982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL YADAV (BID ID -4860474) 3026780.64 L1
2 M/S RADHIKA RAMAN YADAV THEKEDAR (BID ID -4859204) 3198809.06 L2
3 M/s Anuj Tiwari (BID ID -4861288) 3257045.85 L3
4 M/S ACCHE LAL (BID ID -4859124) 3352446.91 L4
5 M/S KAVYA CONSTRUCTION (BID ID -4856151) 3448231.11 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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