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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | ₹16.7 L | L1 | Accepted-AOC BOND PROCESS COMPLETE |
| 2 | L2₹16.9 LRejected-Finance SOL PRO BHAGWAT PRASAD GRAM PAHARIKHURDA POST SAROL TEH TEHROLI DISTT JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹16.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹17.1 LRejected-Finance | ₹17.1 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹17.2 LRejected-Finance | ₹17.2 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹17.6 LRejected-Finance | ₹17.6 L | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
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
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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