Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | ₹21.0 L | L1 | Accepted-AOC BOND PROCESS COMPLETE |
| 2 | L2₹21.3 LRejected-Finance SOL PRO BHAGWAT PRASAD GRAM PAHARIKHURDA POST SAROL TEH TEHROLI DISTT JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹21.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹24.4 LRejected-Finance JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹24.4 L | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work on Patha link road
2025_CEJNS_1088141_35
2975(1) / 18A / 2025-26 Dated. 29.09.2025
Open Tender
Civil Works - Roads
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹3.3 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
3 Feb 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 19-Nov-2025 08:13 PM Tender Title: Special repair work on Patha link road Tender ID: 2025_CEJNS_1088141_35
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : iBk lEidZ ekxZ esa fo“ks’k ejEer dk dk;ZA
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 -5678672 2804980.00 -12.99 2440613.10 Twenty Four Lakh Fourty Thousand Six Hundred and Thirteen
2.00 M/S BHANU PRATAP THEKEDAR (GSTN-NA) BID ID -5673723 2804980.00 -25.11 2100649.52 Twenty One Lakh Six Hundred and Fourty Nine
3.00 M/S KAVYA CONSTRUCTION (GSTN-NA) BID ID -5670838 2804980.00 -24.03 2130943.31 Twenty One Lakh Thirty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S BHANU PRATAP THEKEDAR(2100649.52)
BOQ Summary Details Tender Title: Special repair work on Patha link road Tender ID: 2025_CEJNS_1088141_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHANU PRATAP THEKEDAR (BID ID -5673723) 2100649.52 L1
2 M/S KAVYA CONSTRUCTION (BID ID -5670838) 2130943.31 L2
3 M/s Anuj Tiwari (BID ID -5678672) 2440613.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.34 MB
BOQ_1998115.xls
BOQ • 0.23 MB
35-BOQ.xls
Tender Documents • 0.23 MB
Download all tender documents and submit your bid
