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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.4 Cr+₹5.9 L (2.51%)Rejected-Finance | ₹2.4 Cr+₹5.9 L (2.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹12.9 L (5.52%)Rejected-Finance | ₹2.5 Cr+₹12.9 L (5.52%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 Cr+₹23.2 L (9.91%)Rejected-Finance JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹2.6 Cr+₹23.2 L (9.91%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 Cr+₹29.1 L (12.5%)Rejected-Finance | ₹2.6 Cr+₹29.1 L (12.5%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹18.6 L
Closing Date
18 Jul 2023, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Renewal work of Jalaun-Bhind road. In Km. 6,7,8,9,10,11,12 ,13,14,15 ,16,17
2023_CEJNS_810031_2
4155/44 C-Jhansi Circle/23-24 Date 29-05-2023
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹18.6 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
25 Jul 2023
7 Jun 2023
18 Jul 2023
7 Jun 2023
18 Jul 2023
7 Jun 2023
12 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Sadan Lal Gupta Created Date/Time: 24-Jul-2023 04:05 PM Tender Title: Renewal work of Jalaun-Bhind road. In Km. 6,7,8,9,10,11,12 ,13,14,15 ,16,17 Tender ID: 2023_CEJNS_810031_2
Tender Inviting Authority: S.E. Jhansi Circle, PWD, Jhansi
Name of Work: Renewal work of Jalaun-Bhind road. In Km. 6,7,8,9,10,11,12 ,13,14,15 ,16,17
Contract No: 4155 /44C-Jhs Cir/2022-23 Dated 29.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELTA ERECTORS PVT LTD(GSTN-09AAACD8029R1Z1) 33261984.00 -16.57 27751238.28 Two Crore Seventy Seven Lakh Fifty One Thousand Two Hundred and Thirty Eight
2.00 M/s Anuj Tiwari(GSTN-23ALBPT2016P1Z1) 33261984.00 -22.79 25681577.85 Two Crore Fifty Six Lakh Eighty One Thousand Five Hundred and Seventy Seven
3.00 M/s Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 33261984.00 -13.18 28878054.51 Two Crore Eighty Eight Lakh Seventy Eight Thousand Fifty Four
4.00 GSR Infratech pvt ltd(GSTN-NA) 33261984.00 -27.99 23951954.68 Two Crore Thirty Nine Lakh Fifty One Thousand Nine Hundred and Fifty Four
5.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA) 33261984.00 -25.87 24657108.74 Two Crore Fourty Six Lakh Fifty Seven Thousand One Hundred and Eight
6.00 M/S UMA BUILDERS(GSTN-NA) 33261984.00 -29.75 23366543.76 Two Crore Thirty Three Lakh Sixty Six Thousand Five Hundred and Fourty Three
7.00 Meera Yadav(GSTN-NA) 33261984.00 -21.00 26276967.36 Two Crore Sixty Two Lakh Seventy Six Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S UMA BUILDERS(23366543.76)
BOQ Summary Details Tender Title: Renewal work of Jalaun-Bhind road. In Km. 6,7,8,9,10,11,12 ,13,14,15 ,16,17 Tender ID: 2023_CEJNS_810031_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMA BUILDERS 23366543.76 L1
2 GSR Infratech pvt ltd 23951954.68 L2
3 M/S YATINDRA KUMAR TRIPATHI 24657108.74 L3
4 M/s Anuj Tiwari 25681577.85 L4
5 Meera Yadav 26276967.36 L5
6 DELTA ERECTORS PVT LTD 27751238.28 L6
7 M/s Raj Laxmi Enterprises 28878054.51 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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