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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Financial bid accepted Rs 16461821.99 |
| 2 | L2₹1.9 Cr+₹21.4 L (13.0%)Rejected-Finance | ₹1.9 Cr+₹21.4 L (13.0%) | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹12.6 L
Closing Date
15 Feb 2023, 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 B.C. on Lalitpur-Kailguwan Road (ODR) in Km 20, 21, 22, 23, 24, 25, 26, 27, 28
2023_CEJNS_772454_2
871/44 C-Jhansi Circle/22 Date 01.02.2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹12.6 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
26 May 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
14 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Sadan Lal Gupta Created Date/Time: 20-Feb-2023 05:37 PM Tender Title: Renewal Work with B.C. on Lalitpur-Kailguwan Road (ODR) in Km 20, 21, 22, 23, 24, 25, 26, 27, 28 Tender ID: 2023_CEJNS_772454_2
Tender Inviting Authority: S.E., Jhansi Circle, P.W.D., Jhansi
Name of Work : Renewal Work with B.C. on Lalitpur-Kailguwan Road (ODR) in Km 20, 21, 22, 23, 24, 25, 26, 27, 28
Contract No: 871 /44 C-Jhs. Circle/22 Dt. 01-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARI RAM SAHU(GSTN-09ASWPS1346P1ZM) 21164595.00 -12.10 18603679.01 One Crore Eighty Six Lakh Three Thousand Six Hundred and Seventy Nine
2.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 21164595.00 -22.22 16461821.99 One Crore Sixty Four Lakh Sixty One Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S TULSIRAM AND COMPANY(16461821.99)
BOQ Summary Details Tender Title: Renewal Work with B.C. on Lalitpur-Kailguwan Road (ODR) in Km 20, 21, 22, 23, 24, 25, 26, 27, 28 Tender ID: 2023_CEJNS_772454_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TULSIRAM AND COMPANY 16461821.99 L1
2 M/S HARI RAM SAHU 18603679.01 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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