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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹1.0 Cr | L1 | Accepted-AOC Financial bid accepted Rs. 10208857.00 |
| 2 | L2₹1.0 Cr+₹1.7 L (1.67%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹1.7 L (1.68%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.68%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹6.0 L (5.85%)Rejected-Finance | ₹1.1 Cr+₹6.0 L (5.85%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹7.0 L (6.87%)Rejected-Finance | ₹1.1 Cr+₹7.0 L (6.87%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
21 Sept 2022, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Construction of Bhepta to Kamtari link road.
2022_CEJNS_728351_2
6948/44 C-Jhansi Circle/22 Date 05-09-2022
Open Tender
Civil Works - Roads
Fixed-rate
270 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹7.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
5 Nov 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
17 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Sadan Lal Gupta Created Date/Time: 30-Sep-2022 05:18 PM Tender Title: Construction of Bhepta to Kamtari link road. Tender ID: 2022_CEJNS_728351_2
Tender Inviting Authority: S.E. Jhansi Circle Jhansi
Name of Work: In Year 2021-22 Construction of Bhepta to Kamtari link road. under B.V.N. (Rajyansh)
Contract No: 6948 / 44 C- JHS Circle/22-23 dt- 05.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM ASSOCIATES(GSTN-09AAVPM5156G2Z4) 11532825.55 -11.48 10208857.18 One Crore Two Lakh Eight Thousand Eight Hundred and Fifty Seven
2.00 M/S R.N.AGRAWAL(GSTN-09AAJFG1090C1ZC) 11532825.55 -5.40 10910052.97 One Crore Nine Lakh Ten Thousand Fifty Two
3.00 M/S ANAND KUMAR(GSTN-09BSVPS9581E2ZN) 11532825.55 -10.00 10379773.65 One Crore Three Lakh Seventy Nine Thousand Seven Hundred and Seventy Three
4.00 M/S SHRI BANKEBIHARI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 11532825.55 -.50 11475161.42 One Crore Fourteen Lakh Seventy Five Thousand One Hundred and Sixty One
5.00 Meera Yadav(GSTN-NA) 11532825.55 -9.99 10380696.28 One Crore Three Lakh Eighty Thousand Six Hundred and Ninty Six
6.00 M/S GOVIND CONSTRUCTION COMPANY(GSTN-NA) 11532825.55 -6.30 10806257.54 One Crore Eight Lakh Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(10208857.18)
BOQ Summary Details Tender Title: Construction of Bhepta to Kamtari link road. Tender ID: 2022_CEJNS_728351_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES 10208857.18 L1
2 M/S ANAND KUMAR 10379773.65 L2
3 Meera Yadav 10380696.28 L3
4 M/S GOVIND CONSTRUCTION COMPANY 10806257.54 L4
5 M/S R.N.AGRAWAL 10910052.97 L5
6 M/S SHRI BANKEBIHARI CONSTRUCTION AND SUPPLIERS 11475161.42 L6
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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