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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | ₹1.9 Cr | L1 | Accepted-AOC Financial bid accepte |
| 2 | L2₹1.9 Cr+₹1.3 L (0.67%)Rejected-Finance | ₹1.9 Cr+₹1.3 L (0.67%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹19.1 L (9.99%)Rejected-Finance | ₹2.1 Cr+₹19.1 L (9.99%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹22.4 L (11.7%)Rejected-Finance 126 31 I BULBETS GOVIND NAGAR KANPUR | ₹2.1 Cr+₹22.4 L (11.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.2 Cr+₹28.8 L (15.1%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹2.2 Cr+₹28.8 L (15.1%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹14.5 L
Closing Date
14 May 2025, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
In Year 2024-25 Under BVN New Construction work of Dadri to Riruwa link road in Km. 1,2,3,4,5(300)
2025_CEJNS_1026815_2
2913/44 C-JHS Circle/2024 Date 04.04.2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,450
₹14.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
19 Aug 2025
22 Apr 2025
14 May 2025
22 Apr 2025
14 May 2025
22 Apr 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 19-May-2025 02:06 PM Tender Title: In Year 2024-25 Under BVN New Construction work of Dadri to Riruwa link road in Km. 1,2,3,4,5(300) Tender ID: 2025_CEJNS_1026815_2
Tender Inviting Authority: S.E. Jhansi Circle PWD Jhansi
Name of Work: In Year 2024-25 Under BVN New Constrcution work of Dadri to Riruwa link road in Km. 1,2,3,4,5(300)
Contract No: 2913 /44C-Jhs Cir/2024 Dated 04.04.2025
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 JAI BHARAT CORPORATION (GSTN-09AAPPA2164A1Z5) BID ID -5154422 24997377.57 -14.65 21335261.75 Two Crore Thirteen Lakh Thirty Five Thousand Two Hundred and Sixty One
2.00 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5180781 24997377.57 -12.08 21977694.36 Two Crore Ninteen Lakh Seventy Seven Thousand Six Hundred and Ninty Four
3.00 M/s Shree Nath Ji Constructions (GSTN-09ABTFS4042CIZI) BID ID -5186881 24997377.57 -6.90 23272808.49 Two Crore Thirty Two Lakh Seventy Two Thousand Eight Hundred and Eight
4.00 M/s SINGH BROTHERS (GSTN-NA) BID ID -5151298 24997377.57 -23.11 19220483.61 One Crore Ninty Two Lakh Twenty Thousand Four Hundred and Eighty Three
5.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -5180278 24997377.57 -11.00 22247666.03 Two Crore Twenty Two Lakh Fourty Seven Thousand Six Hundred and Sixty Six
6.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5152577 24997377.57 -15.99 21000296.89 Two Crore Ten Lakh Two Hundred and Ninty Six
7.00 RAJENDRA SINGH (GSTN-NA) BID ID -5162958 24997377.57 -23.62 19092996.98 One Crore Ninty Lakh Ninty Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: RAJENDRA SINGH(19092996.98)
BOQ Summary Details Tender Title: In Year 2024-25 Under BVN New Construction work of Dadri to Riruwa link road in Km. 1,2,3,4,5(300) Tender ID: 2025_CEJNS_1026815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH (BID ID -5162958) 19092996.98 L1
2 M/s SINGH BROTHERS (BID ID -5151298) 19220483.61 L2
3 M/S YATINDRA KUMAR TRIPATHI (BID ID -5152577) 21000296.89 L3
4 M/s JAI BHARAT CORPORATION (BID ID -5154422) 21335261.75 L4
5 M/S SATYAM ASSOCIATES (BID ID -5180781) 21977694.36 L5
6 M/S GOVIND BALLABH GAUTAM (BID ID -5180278) 22247666.03 L6
7 M/s Shree Nath Ji Constructions (BID ID -5186881) 23272808.49 L7
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