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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-AOC AKODHI NIRK ROAD | ₹52.5 L | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹52.7 LAccepted-Finance | ₹52.7 L | L2 | Accepted-Finance |
| 3 | L3₹54.1 LAccepted-Finance UTTAR PRADESH UTTAR PRADESH | ₹54.1 L | L3 | Accepted-Finance |
| 4 | L4₹54.6 LAccepted-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹54.6 L | L4 | Accepted-Finance |
| 5 | L5₹57.4 LAccepted-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹57.4 L | L5 | Accepted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.5 L
Closing Date
15 Dec 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 in Devri Narayanpura link road
2025_CEJNS_1096805_2
8882/44c-jhs-cir/25, Date 10.11.2025
Open Tender
Civil Works - Roads
60 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,700
₹5.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
3 Feb 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 19-Dec-2025 05:03 PM Tender Title: Special Repair work in Devri Narayanpura link road Tender ID: 2025_CEJNS_1096805_2
Tender Inviting Authority: SE Jhansi
Name of Work: Special Repair work in Devri Narayanpura link road
Contract No: 8882/ 44 C - Jhs Cir/2024-25 Date 10-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAFEES AHAMAD THEKEDAR (GSTN-09ALKPA1847J1Z0) BID ID -5746755 7019829.55 -24.99 5265574.15 Fifty Two Lakh Sixty Five Thousand Five Hundred and Seventy Four
2.00 M/S SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -5734728 7019829.55 -22.16 5464235.32 Fifty Four Lakh Sixty Four Thousand Two Hundred and Thirty Five
3.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -5744919 7019829.55 -22.99 5405970.74 Fifty Four Lakh Five Thousand Nine Hundred and Seventy
4.00 M/s Ashok Singh (GSTN-NA) BID ID -5741298 7019829.55 -25.20 5250832.50 Fifty Two Lakh Fifty Thousand Eight Hundred and Thirty Two
5.00 MUKUL YADAV (GSTN-NA) BID ID -5746090 7019829.55 -18.30 5735200.74 Fifty Seven Lakh Thirty Five Thousand Two Hundred
Lowest Amount Quoted BY: M/s Ashok Singh(5250832.50)
BOQ Summary Details Tender Title: Special Repair work in Devri Narayanpura link road Tender ID: 2025_CEJNS_1096805_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Singh (BID ID -5741298) 5250832.50 L1
2 NAFEES AHAMAD THEKEDAR (BID ID -5746755) 5265574.15 L2
3 SHRI BHAWANI SHARMA (BID ID -5744919) 5405970.74 L3
4 M/S SATYAM ASSOCIATES (BID ID -5734728) 5464235.32 L4
5 MUKUL YADAV (BID ID -5746090) 5735200.74 L5
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