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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹1.3 Cr | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹1.4 Cr+₹8.4 L (6.51%)Rejected-Finance | ₹1.4 Cr+₹8.4 L (6.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹17.1 L (13.3%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | ₹1.5 Cr+₹17.1 L (13.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹20.5 L (15.9%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹20.5 L (15.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹40.0 L (31.1%)Rejected-Finance NANDGAON KOSIKALA MATHURA | MATHURA | UTTAR PRADESH | 209402 | ₹1.7 Cr+₹40.0 L (31.1%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹11.4 L
Closing Date
26 Mar 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 Anudan No. 58 in New Construction work of Gopalpura to Kurtala link road in Km. 1,(940),2,3
2025_CEJNS_1020120_2
1391/ 44 C- Jhansi Circle/2024 Date 20.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,850
₹11.4 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
5 Jun 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 31-Mar-2025 12:22 PM Tender Title: In Year 2024-25 Anudan No. 58 in New Construction work of Gopalpura to Kurtala link road in Km. 1,(940),2,3 Tender ID: 2025_CEJNS_1020120_2
Tender Inviting Authority: S.E. Jhansi Circle PWD Jhansi
Name of Work: In Year 2024-25 Anudan No. 58 in New Construction work of Gopalpura to Kurtala link road in Km. 1,(940),2,3
Contract No: 1391 /44C-Jhs Cir/2024 Dated 20.02.2025
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 -5073134 18748174.03 -31.34 12872496.29 One Crore Twenty Eight Lakh Seventy Two Thousand Four Hundred and Ninty Six
2.00 SATYAM CONSTRUCTIONS (GSTN-09ABCFS2051A1ZP) BID ID -5074769 18748174.03 -20.40 14923546.52 One Crore Fourty Nine Lakh Twenty Three Thousand Five Hundred and Fourty Six
3.00 M/S YOGENDRA KUMAR THEKEDAR (GSTN-09ACLPY7866RIZZ) BID ID -5080157 18748174.03 -10.00 16873356.62 One Crore Sixty Eight Lakh Seventy Three Thousand Three Hundred and Fifty Six
4.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -5079859 18748174.03 -22.20 14586079.39 One Crore Fourty Five Lakh Eighty Six Thousand Seventy Nine
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5079040 18748174.03 -26.87 13710539.67 One Crore Thirty Seven Lakh Ten Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(12872496.29)
BOQ Summary Details Tender Title: In Year 2024-25 Anudan No. 58 in New Construction work of Gopalpura to Kurtala link road in Km. 1,(940),2,3 Tender ID: 2025_CEJNS_1020120_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -5073134) 12872496.29 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -5079040) 13710539.67 L2
3 M/S GOVIND BALLABH GAUTAM (BID ID -5079859) 14586079.39 L3
4 SATYAM CONSTRUCTIONS (BID ID -5074769) 14923546.52 L4
5 M/S YOGENDRA KUMAR THEKEDAR (BID ID -5080157) 16873356.62 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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