Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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₹24.9 LAccepted-AOC KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.9 L+₹1,247.70 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹2,495.41 (0.10%)Rejected-Finance THANEI UP | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
28 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-3 PWD Jhansi
EE CD-3 PWD Jhansi
R/S work on ODR (Abadi Part) under the Division
2025_CEJNS_1009322_4
206/NIVIDA/2024-25, Date 06-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹2.8 L
Yes
EE CD-3 PWD Jhansi
23 Apr 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Awadesh Kumar Singh Created Date/Time: 04-Mar-2025 06:19 PM Tender Title: R/S work on ODR (Abadi Part) under the Division Tender ID: 2025_CEJNS_1009322_4
Tender Inviting Authority : SE, Jhansi Circle, PWD, JHANSI
Name of Work : [k.M ds v/khu vU; ftyk ekxZ ¼'kgjh ekxZ½ ij jksM ls¶Vh dk dk;ZA
Contract No : 206/ Nivida / 2024-25 Dated. 26-02-2025
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 NEERAJ RAJPOOT (GSTN-09BQCPR5032G1ZU) BID ID -5004750 2495413.60 -.05 2494165.89 Twenty Four Lakh Ninty Four Thousand One Hundred and Sixty Five
2.00 APRAJIT CONSTRUCTION (GSTN-09AGMPV6030F1Z4) BID ID -5005222 2495413.60 0.00 2495413.60 Twenty Four Lakh Ninty Five Thousand Four Hundred and Thirteen
3.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5006096 2495413.60 -.10 2492918.19 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: NEW KATIYAR MACHINERY STORE(2492918.19)
BOQ Summary Details Tender Title: R/S work on ODR (Abadi Part) under the Division Tender ID: 2025_CEJNS_1009322_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW KATIYAR MACHINERY STORE (BID ID -5006096) 2492918.19 L1
2 M/S NEERAJ RAJPOOT (BID ID -5004750) 2494165.89 L2
3 APRAJIT CONSTRUCTION (BID ID -5005222) 2495413.60 L3
tech_bid_open.pdf
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 .