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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC BOND PROCESS COMPLETE |
| 2 | L2₹9.6 L+₹1.1 L (13.1%)Rejected-Finance 17 SADAR BAZAR JHANSI 284001 | JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹9.6 L+₹1.1 L (13.1%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹10.5 L+₹2.0 L (23.8%)Rejected-Finance | ₹10.5 L+₹2.0 L (23.8%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹10.9 L+₹2.4 L (27.9%)Rejected-Finance | ₹10.9 L+₹2.4 L (27.9%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹11.3 L+₹2.8 L (32.7%)Rejected-Finance | ₹11.3 L+₹2.8 L (32.7%) | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
9 Dec 2024, 11:00 amClosed
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work in Km 1 ka 400m and 2 ka 200m of Datia Gate Road
2024_CEJNS_977246_11
2593 / 18A / 2024-25 Dated. 04.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹1.6 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
17 Jul 2025
26 Nov 2024
9 Dec 2024
26 Nov 2024
9 Dec 2024
26 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 13-Dec-2024 08:24 PM Tender Title: Special repair work in Km 1 ka 400m and 2 ka 200m of Datia Gate Road Tender ID: 2024_CEJNS_977246_11
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : nfr;k xsV ekxZ ds fdeh0 1¼400½ ,oa 2¼200½ esa fo'ks"k ejEer dk dk;ZA
Contract No : 2593 / 18A / 2024-25 Dated. 04.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM RAJA TRADERS (GSTN-09ARRPM3380R1ZP) BID ID -4759750 1171652.40 -3.51 1130527.40 Eleven Lakh Thirty Thousand Five Hundred and Twenty Seven
2.00 Garg Trading Company (GSTN-09AAEFG2361G1ZK) BID ID -4771342 1171652.40 -17.77 963449.77 Nine Lakh Sixty Three Thousand Four Hundred and Fourty Nine
3.00 M/S HARI RAM SAHU (GSTN-09ASWPS1346P1ZM) BID ID -4771627 1171652.40 -27.30 851791.29 Eight Lakh Fifty One Thousand Seven Hundred and Ninty One
4.00 M/s HARI CONSTRUCTION (GSTN-NA) BID ID -4773405 1171652.40 -6.99 1089753.90 Ten Lakh Eighty Nine Thousand Seven Hundred and Fifty Three
5.00 M/s SAHAB SINGH THEKEDAR (GSTN-NA) BID ID -4773424 1171652.40 -9.99 1054604.33 Ten Lakh Fifty Four Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S HARI RAM SAHU(851791.29)
BOQ Summary Details Tender Title: Special repair work in Km 1 ka 400m and 2 ka 200m of Datia Gate Road Tender ID: 2024_CEJNS_977246_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI RAM SAHU (BID ID -4771627) 851791.29 L1
2 Garg Trading Company (BID ID -4771342) 963449.77 L2
3 M/s SAHAB SINGH THEKEDAR (BID ID -4773424) 1054604.33 L3
4 M/s HARI CONSTRUCTION (BID ID -4773405) 1089753.90 L4
5 SHRI RAM RAJA TRADERS (BID ID -4759750) 1130527.40 L5
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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