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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.2 LRejected-Finance | ₹11.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.3 LRejected-Finance TAXI STAND PRINCY AGRAWAL HALDIBADI CHIRIMIRI KORIYA CHHATTISGARH 497451 UDYAM CG 30 0002768 | KOREA | CHHATTISGARH | 497451 | ₹11.3 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE CD-3 PWD Jhansi
EE CD-3 PWD Jhansi
Special repair work in Kuretha to Tantanganj for Rapta
2025_CEJNS_1097753_2
2091/NIVIDA/2025-26, DATE 20-11-2025
Open Tender
Civil Works - Roads
60 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹725
₹1.1 L
Yes
EE CD-3 PWD Jhansi
24 Jan 2026
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Awadesh Kumar Singh Created Date/Time: 05-Jan-2026 05:50 PM Tender Title: Special repair work in Kuretha to Tantanganj for Rapta Tender ID: 2025_CEJNS_1097753_2
Tender Inviting Authority : E.E., CD-3, P.W.D., JHANSI
Name of Work : xzke dqjSBk ls VuVu xat ls jiVk dh vksj fo'ks"k ejEEr ds vUrxZr lh0lh0 ukyh dk fuekZ.k dk;ZA
Contract No : 2091 /Nivida/2025-26 Date :- 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Construction (GSTN-NA) BID ID -5741756 1144609.00 -2.00 1121716.82 Eleven Lakh Twenty One Thousand Seven Hundred and Sixteen
2.00 BALAJI AND SONS (GSTN-NA) BID ID -5740015 1144609.00 -1.00 1133162.91 Eleven Lakh Thirty Three Thousand One Hundred and Sixty Two
3.00 M/S NAND KISHOR THEKEDAR (GSTN-NA) BID ID -5749223 1144609.00 -8.18 1050979.98 Ten Lakh Fifty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S NAND KISHOR THEKEDAR(1050979.98)
BOQ Summary Details Tender Title: Special repair work in Kuretha to Tantanganj for Rapta Tender ID: 2025_CEJNS_1097753_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAND KISHOR THEKEDAR (BID ID -5749223) 1050979.98 L1
2 M/s Hari Construction (BID ID -5741756) 1121716.82 L2
3 BALAJI AND SONS (BID ID -5740015) 1133162.91 L3
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