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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₹36.9 LAccepted-AOC RAHMANPUR LUCKNOW | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹37.1 L+₹13,347.99 (0.36%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.9 L+₹91,052.36 (2.46%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.3 L+₹1.4 L (3.79%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹38.9 L+₹1.9 L (5.16%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
2 Jan 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
Special repair work on Mehroni Narahat Gauna Road to Parsai Link road.
2024_CEJNS_987285_1
9285/ 44 C- Jhansi Circle/2024 Date 18.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,450
₹4.4 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
21 Mar 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 09-Jan-2025 04:08 PM Tender Title: Special repair work on Mehroni Narahat Gauna Road to Parsai Link road. Tender ID: 2024_CEJNS_987285_1
Tender Inviting Authority : S.E., Jhansi Circle, P.W.D., Jhansi
Name of Work : Special repair work on Mehroni Narahat Gauna Road to Parsai Link road.
Contract No : 9285 /44 C-Jhs. Circle/24-25 Dt. 18-12-2024
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 RAMNATH (GSTN-09AVVPR7525F2ZT) BID ID -4825365 4767139.24 -20.59 3785585.27 Thirty Seven Lakh Eighty Five Thousand Five Hundred and Eighty Five
2.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4819759 4767139.24 -22.50 3694532.91 Thirty Six Lakh Ninty Four Thousand Five Hundred and Thirty Two
3.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -4828459 4767139.24 -18.50 3885218.48 Thirty Eight Lakh Eighty Five Thousand Two Hundred and Eighteen
4.00 M/S. JAMIL KHAN (GSTN-NA) BID ID -4825326 4767139.24 -19.56 3834686.80 Thirty Eight Lakh Thirty Four Thousand Six Hundred and Eighty Six
5.00 MEERA NIRANJAN (GSTN-NA) BID ID -4827996 4767139.24 -22.22 3707880.90 Thirty Seven Lakh Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S BHAIYALAL PULAIYA(3694532.91)
BOQ Summary Details Tender Title: Special repair work on Mehroni Narahat Gauna Road to Parsai Link road. Tender ID: 2024_CEJNS_987285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIYALAL PULAIYA (BID ID -4819759) 3694532.91 L1
2 MEERA NIRANJAN (BID ID -4827996) 3707880.90 L2
3 M/S RAMNATH (BID ID -4825365) 3785585.27 L3
4 M/S. JAMIL KHAN (BID ID -4825326) 3834686.80 L4
5 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -4828459) 3885218.48 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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