Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-AOC AKODHI NIRK ROAD | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹52.7 L+₹14,741.65 (0.28%)Accepted-Finance | L2 | Accepted-Finance | |
| 3 | L3₹54.1 L+₹1.6 L (2.95%)Accepted-Finance UTTAR PRADESH UTTAR PRADESH | L3 | Accepted-Finance | |
| 4 | L4₹54.6 L+₹2.1 L (4.06%)Accepted-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L4 | Accepted-Finance | |
| 5 | L5₹57.4 L+₹4.8 L (9.22%)Accepted-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | 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
Fixed-rate
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
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.91 MB
T2.pdf
Tender Documents • 1.27 MB
BOQ_2019424.xls
BOQ • 0.35 MB
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 .