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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹35.1 L+₹1.7 L (4.96%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.3 L+₹1.9 L (5.67%)Rejected-Finance AKODHI NIRK ROAD | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
15 Dec 2025, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Special Repair work in Aindha via Pur link road
2025_CEJNS_1096805_3
8882/44c-jhs-cir/25, Date 10.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
₹4.2 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
17 Feb 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 19-Dec-2025 05:13 PM Tender Title: Special Repair work in Aindha via Pur link road Tender ID: 2025_CEJNS_1096805_3
Tender Inviting Authority: SE Jhansi
Name of Work: Special Repair work in Aindha via Pur link road
Contract No: 8882/ 44 C - Jhs Cir/2024-25 Date 10-11-2025
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 SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5734738 4295689.40 -22.16 3343764.63 Thirty Three Lakh Fourty Three Thousand Seven Hundred and Sixty Four
2.00 MUKUL YADAV (GSTN-NA) BID ID -5746115 4295689.40 -18.30 3509578.24 Thirty Five Lakh Nine Thousand Five Hundred and Seventy Eight
3.00 M/s Ashok Singh (GSTN-NA) BID ID -5741304 4295689.40 -17.75 3533204.53 Thirty Five Lakh Thirty Three Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(3343764.63)
BOQ Summary Details Tender Title: Special Repair work in Aindha via Pur link road Tender ID: 2025_CEJNS_1096805_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5734738) 3343764.63 L1
2 MUKUL YADAV (BID ID -5746115) 3509578.24 L2
3 M/s Ashok Singh (BID ID -5741304) 3533204.53 L3
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BOQ_2019430.xls
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