Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.6 LAccepted-AOC S 6 IIND FLOOR FRIENDS TRADE CENTRE NEHRU NAGAR AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹1.0 Cr+₹3.4 L (3.40%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹4.8 L (4.82%)Rejected-Finance RAHMANPUR LUCKNOW | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹11.2 L (11.3%)Rejected-Finance 132 C P MISSION COMPOUND JHANSI U P | JHANSI | JHANSI | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 Cr+₹11.9 L (11.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹8.9 L
Closing Date
2 Jan 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 on NH-26 (Sarkhari) to Mehroni Narahat Road via Jharawata Link Road Link road in Km. 1 to 3, 8
2024_CEJNS_987285_2
9285/ 44 C- Jhansi Circle/2024 Date 18.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,350
₹8.9 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
17 Mar 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 09-Jan-2025 04:17 PM Tender Title: Special repair work on NH-26 (Sarkhari) to Mehroni Narahat Road via Jharawata Link Road Link road in Km. 1 to 3, 8 Tender ID: 2024_CEJNS_987285_2
Tender Inviting Authority : S.E., Jhansi Circle, P.W.D., Jhansi
Name of Work : Special repair work on NH-26 (Sarkhari) to Mehroni Narahat Road via Jharawata Link Road Link road in Km. 1 to 3, 8
Contract No : 9285 /44 C-Jhs. Circle/24-25 Dt. 18-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4825400 13296640.85 -22.56 10296918.67 One Crore Two Lakh Ninty Six Thousand Nine Hundred and Eighteen
2.00 SRS EXPRESS PRIVATE LIMITED (GSTN-09ABICS9549N1Z9) BID ID -4827863 13296640.85 -25.11 9957854.33 Ninty Nine Lakh Fifty Seven Thousand Eight Hundred and Fifty Four
3.00 RAM KUMAR NIRANJAN (GSTN-09AAZPN4441R1ZJ) BID ID -4827941 13296640.85 -16.66 11081420.48 One Crore Ten Lakh Eighty One Thousand Four Hundred and Twenty
4.00 M/S Lakhan Singh (GSTN-09AAIFM0276C1ZG) BID ID -4828545 13296640.85 -16.17 11146574.02 One Crore Eleven Lakh Fourty Six Thousand Five Hundred and Seventy Four
5.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4819763 13296640.85 -21.50 10437863.07 One Crore Four Lakh Thirty Seven Thousand Eight Hundred and Sixty Three
6.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -4828637 13296640.85 -16.00 11169178.31 One Crore Eleven Lakh Sixty Nine Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: SRS EXPRESS PRIVATE LIMITED(9957854.33)
BOQ Summary Details Tender Title: Special repair work on NH-26 (Sarkhari) to Mehroni Narahat Road via Jharawata Link Road Link road in Km. 1 to 3, 8 Tender ID: 2024_CEJNS_987285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRS EXPRESS PRIVATE LIMITED (BID ID -4827863) 9957854.33 L1
2 RAM SINGH NIRANJAN (BID ID -4825400) 10296918.67 L2
3 M/S BHAIYALAL PULAIYA (BID ID -4819763) 10437863.07 L3
4 RAM KUMAR NIRANJAN (BID ID -4827941) 11081420.48 L4
5 M/S Lakhan Singh (BID ID -4828545) 11146574.02 L5
6 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -4828637) 11169178.31 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .