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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹1.0 Cr+₹54,973.65 (0.54%)Rejected-Finance | ₹1.0 Cr+₹54,973.65 (0.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹2.3 L (2.23%)Rejected-Finance SOL PRO BHAGWAT PRASAD GRAM PAHARIKHURDA POST SAROL TEH TEHROLI DISTT JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹1.0 Cr+₹2.3 L (2.23%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹18.9 L (18.6%)Rejected-Finance THANEI UP | BAREILLY | UTTAR PRADESH | 243001 | ₹1.2 Cr+₹18.9 L (18.6%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹8.7 L
Closing Date
11 Feb 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 at Km 1(925), 2, 3, 4, 5(665) and 6(100) of Tahrauli to Gaata via Gudha link road.
2025_CEJNS_1001323_3
275/44 C-Jhansi Circle/2024 Date 10.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
120 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
₹8.7 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
9 Apr 2025
2 Feb 2025
11 Feb 2025
2 Feb 2025
11 Feb 2025
2 Feb 2025
2 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 14-Feb-2025 04:43 PM Tender Title: Special repair work at Km 1(925), 2, 3, 4, 5(665) and 6(100) of Tahrauli to Gaata via Gudha link road. Tender ID: 2025_CEJNS_1001323_3
Tender Inviting Authority : SE, Jhansi Circle, PWD, JHANSI
Name of Work : VgjkSyh ls xkrk ok;k xqngk lEidZ ekxZ ds fdeh0 1¼925½] 2] 3] 4] 5¼665½ ,oa 6¼100½ esa fo”ks’k ejEer dk dk;ZA
Contract No : 275 / 44C-Jhansi Circle / 2024-25 Dated. 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APRAJIT CONSTRUCTION (GSTN-09AGMPV6030F1Z4) BID ID -4929779 13408207.50 -10.00 12067386.75 One Crore Twenty Lakh Sixty Seven Thousand Three Hundred and Eighty Six
2.00 M/S BHANU PRATAP THEKEDAR (GSTN-NA) BID ID -4925029 13408207.50 -24.11 10175488.67 One Crore One Lakh Seventy Five Thousand Four Hundred and Eighty Eight
3.00 M/S KAVYA CONSTRUCTION (GSTN-NA) BID ID -4939866 13408207.50 -22.42 10402087.38 One Crore Four Lakh Two Thousand Eighty Seven
4.00 M/S VANMALI TYHEKEDAR (GSTN-NA) BID ID -4919659 13408207.50 -23.70 10230462.32 One Crore Two Lakh Thirty Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S BHANU PRATAP THEKEDAR(10175488.67)
BOQ Summary Details Tender Title: Special repair work at Km 1(925), 2, 3, 4, 5(665) and 6(100) of Tahrauli to Gaata via Gudha link road. Tender ID: 2025_CEJNS_1001323_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHANU PRATAP THEKEDAR (BID ID -4925029) 10175488.67 L1
2 M/S VANMALI TYHEKEDAR (BID ID -4919659) 10230462.32 L2
3 M/S KAVYA CONSTRUCTION (BID ID -4939866) 10402087.38 L3
4 APRAJIT CONSTRUCTION (BID ID -4929779) 12067386.75 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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