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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹35.3 L | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹35.6 LRejected-Finance WARD NO 15 AMBEDKAR NAGAR ROBERTSGANJ SONBHADRA | ₹35.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹37.0 LRejected-Finance | ₹37.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹38.2 LRejected-Finance | ₹38.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹39.3 LRejected-Finance | ₹39.3 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
26 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 Km 1, 2 and 3 (500) of Lohagadh-Sersa Tigaila to Khuja link road
2025_CEJNS_1099523_1
8774/44 C-jhs-cir/25, Date 06.11.2025
Open Tender
Civil Works - Roads
60 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
₹4.3 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
27 Jan 2026
17 Dec 2025
26 Dec 2025
17 Dec 2025
26 Dec 2025
17 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 29-Dec-2025 06:39 PM Tender Title: Special repair work in Km 1, 2 and 3 (500) of Lohagadh-Sersa Tigaila to Khuja link road Tender ID: 2025_CEJNS_1099523_1
Tender Inviting Authority : SE, Jhansi Circle, PWD, JHANSI
Name of Work : Special repair work in Km 1, 2 and 3 (500) of Lohagadh-Sersa Tigaila to Khuja link road
Contract No : 8774/44C-Jhs-cir/2025-26,06/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KRISHAN SINGH (GSTN-09ATDPS2692G1ZB) BID ID -5765663 4498687.50 -15.15 3817136.34 Thirty Eight Lakh Seventeen Thousand One Hundred and Thirty Six
2.00 L B Construction (GSTN-09AKRPM0859L2ZC) BID ID -5767404 4498687.50 -20.95 3556212.47 Thirty Five Lakh Fifty Six Thousand Two Hundred and Tweleve
3.00 M/s Mansoori Construction (GSTN-09AALPI3802P1ZB) BID ID -5769925 4498687.50 -12.55 3934102.22 Thirty Nine Lakh Thirty Four Thousand One Hundred and Two
4.00 JAI GANESH TRADERS (GSTN-NA) BID ID -5767891 4498687.50 -12.25 3947598.28 Thirty Nine Lakh Fourty Seven Thousand Five Hundred and Ninty Eight
5.00 M/S ARCHANA CONSTRUCTION (GSTN-NA) BID ID -5771777 4498687.50 -17.77 3699270.73 Thirty Six Lakh Ninty Nine Thousand Two Hundred and Seventy
6.00 MUKUL YADAV (GSTN-NA) BID ID -5771827 4498687.50 -21.60 3526971.00 Thirty Five Lakh Twenty Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: MUKUL YADAV(3526971.00)
BOQ Summary Details Tender Title: Special repair work in Km 1, 2 and 3 (500) of Lohagadh-Sersa Tigaila to Khuja link road Tender ID: 2025_CEJNS_1099523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL YADAV (BID ID -5771827) 3526971.00 L1
2 L B Construction (BID ID -5767404) 3556212.47 L2
3 M/S ARCHANA CONSTRUCTION (BID ID -5771777) 3699270.73 L3
4 RAM KRISHAN SINGH (BID ID -5765663) 3817136.34 L4
5 M/s Mansoori Construction (BID ID -5769925) 3934102.22 L5
6 JAI GANESH TRADERS (BID ID -5767891) 3947598.28 L6
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