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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | ₹27.2 L Quoted ₹29.4 L | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹29.6 LRejected-Finance | ₹29.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹30.5 LRejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹30.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹30.9 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | ₹30.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹32.0 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹32.0 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.0 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 Jalaun konch to Sikri Raja link road
2025_CEJNS_1096805_1
8882/44c-jhs-cir/25, Date 10.11.2025
Open Tender
Civil Works - Roads
60 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
₹4.0 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
17 Jan 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 04:45 PM Tender Title: Special Repair work in Jalaun konch to Sikri Raja link road Tender ID: 2025_CEJNS_1096805_1
Tender Inviting Authority: SE Jhansi
Name of Work: Special Repair work in Jalaun konch to Sikri Raja 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 NAFEES AHAMAD THEKEDAR (GSTN-09ALKPA1847J1Z0) BID ID -5746763 3916500.00 -24.99 2937766.65 Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Sixty Six
2.00 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5734244 3916500.00 -22.16 3048603.60 Thirty Lakh Fourty Eight Thousand Six Hundred and Three
3.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -5740036 3916500.00 -24.50 2956957.50 Twenty Nine Lakh Fifty Six Thousand Nine Hundred and Fifty Seven
4.00 MUKUL YADAV (GSTN-NA) BID ID -5746067 3916500.00 -18.30 3199780.50 Thirty One Lakh Ninty Nine Thousand Seven Hundred and Eighty
5.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -5745463 3916500.00 -20.99 3094426.65 Thirty Lakh Ninty Four Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: NAFEES AHAMAD THEKEDAR(2937766.65)
BOQ Summary Details Tender Title: Special Repair work in Jalaun konch to Sikri Raja link road Tender ID: 2025_CEJNS_1096805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAFEES AHAMAD THEKEDAR (BID ID -5746763) 2937766.65 L1
2 SOM SINGH NIRANJAN (BID ID -5740036) 2956957.50 L2
3 M/S SATYAM ASSOCIATES (BID ID -5734244) 3048603.60 L3
4 M/S GOVIND BALLABH GAUTAM (BID ID -5745463) 3094426.65 L4
5 MUKUL YADAV (BID ID -5746067) 3199780.50 L5
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