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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | ₹11.3 L | L1 | Accepted-AOC BOND PROCESS COMPLETE |
| 2 | L2₹11.9 LRejected-Finance | ₹11.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹12.6 LRejected-Finance SOL PRO BHAGWAT PRASAD GRAM PAHARIKHURDA POST SAROL TEH TEHROLI DISTT JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹12.6 L | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 2:53 pmClosed
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work in Km 1 and 2 of Dugara Amanpura link road
2025_CEJNS_1091617_2
05Camp / 18A / 2025-26 Dated. 17.11.2025
Open Tender
Civil Works - Roads
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹1.6 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
22 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 01-Dec-2025 03:39 PM Tender Title: Special repair work in Km 1 and 2 of Dugara Amanpura link road Tender ID: 2025_CEJNS_1091617_2
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : nqxkjk veuiqjk lEidZ ekxZ ds fd0eh0 1 ,oa 2 esa fo“ks’k ejEer dk dk;ZA
Contract No : 05 Camp / 18A / 2025-26 Dated. 17.11.2025
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 NISHAKANTGUPTA (GSTN-09AJPPP8674H2Z9) BID ID -5698348 1324020.00 -14.77 1128462.25 Eleven Lakh Twenty Eight Thousand Four Hundred and Sixty Two
2.00 M/s SHREE MAA ASSOCIATES (GSTN-NA) BID ID -5698469 1324020.00 -9.99 1191750.40 Eleven Lakh Ninty One Thousand Seven Hundred and Fifty
3.00 M/S KAVYA CONSTRUCTION (GSTN-NA) BID ID -5699669 1324020.00 -5.00 1257819.00 Tweleve Lakh Fifty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S NISHAKANTGUPTA(1128462.25)
BOQ Summary Details Tender Title: Special repair work in Km 1 and 2 of Dugara Amanpura link road Tender ID: 2025_CEJNS_1091617_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHAKANTGUPTA (BID ID -5698348) 1128462.25 L1
2 M/s SHREE MAA ASSOCIATES (BID ID -5698469) 1191750.40 L2
3 M/S KAVYA CONSTRUCTION (BID ID -5699669) 1257819.00 L3
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