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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC BOND PROCESS COMPLETE | |
| 2 | L2₹16.9 L+₹21,611.03 (1.30%)Rejected-Finance SOL PRO BHAGWAT PRASAD GRAM PAHARIKHURDA POST SAROL TEH TEHROLI DISTT JHANSI | JHANSI | UTTAR PRADESH | 284001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.1 L+₹43,444.85 (2.60%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹17.2 L+₹47,009.56 (2.82%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹17.6 L+₹91,568.38 (5.49%)Rejected-Finance 663 GANDHIGANJ MAURANIPUR DISTT JHANSI | MAURANIPUR | JHANSI | UTTAR PRADESH | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work with CC in Km 20 ka 300m of Dugara-Bagrauni-Markuan-Gudha road other district road
2025_CEJNS_1088141_13
2975(1) / 18A / 2025-26 Dated. 29.09.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹2.3 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
3 Feb 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 19-Nov-2025 06:16 PM Tender Title: Special repair work with CC in Km 20 ka 300m of Dugara-Bagrauni-Markuan-Gudha road other district road Tender ID: 2025_CEJNS_1088141_13
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : nqxkjk&cxjkSuh&ekjdqvka&xq<k ekxZ ¼vU; ftyk ekxZ½ ds fd0eh0 20¼300½ esa lh0lh0 ls fo“ks’k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH CONSTRUCTION (GSTN-09ABQPY0096H1ZX) BID ID -5677494 2227941.00 -23.16 1711949.86 Seventeen Lakh Eleven Thousand Nine Hundred and Fourty Nine
2.00 M/S BHANU PRATAP THEKEDAR (GSTN-NA) BID ID -5676049 2227941.00 -25.11 1668505.01 Sixteen Lakh Sixty Eight Thousand Five Hundred and Five
3.00 M/S KAVYA CONSTRUCTION (GSTN-NA) BID ID -5670816 2227941.00 -24.14 1690116.04 Sixteen Lakh Ninty Thousand One Hundred and Sixteen
4.00 M/S PUSHPENDRA PALIWAL THEKEDAR (GSTN-NA) BID ID -5678582 2227941.00 -21.00 1760073.39 Seventeen Lakh Sixty Thousand Seventy Three
5.00 M/S ACCHE LAL (GSTN-NA) BID ID -5670267 2227941.00 -23.00 1715514.57 Seventeen Lakh Fifteen Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S BHANU PRATAP THEKEDAR(1668505.01)
BOQ Summary Details Tender Title: Special repair work with CC in Km 20 ka 300m of Dugara-Bagrauni-Markuan-Gudha road other district road Tender ID: 2025_CEJNS_1088141_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHANU PRATAP THEKEDAR (BID ID -5676049) 1668505.01 L1
2 M/S KAVYA CONSTRUCTION (BID ID -5670816) 1690116.04 L2
3 SAURABH CONSTRUCTION (BID ID -5677494) 1711949.86 L3
4 M/S ACCHE LAL (BID ID -5670267) 1715514.57 L4
5 M/S PUSHPENDRA PALIWAL THEKEDAR (BID ID -5678582) 1760073.39 L5
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