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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₹30.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹30.8 L+₹50,701.69 (1.68%)Rejected-Finance RAHMANPUR LUCKNOW | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.2 L+₹1.9 L (6.31%)Rejected-Finance STATION ROAD CIVIL LINES LALITPUR UTTAR PRADESH | LALITPUR | UTTAR PRADESH | 284122 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.5 L+₹3.2 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
2 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Renewal with ordinary repair work of dhurwara link road in Km 1 to 6(500)
2024_CEJNS_987249_4
9251/ 44 C- Jhansi Circle/2024 Date 18.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,302
₹4.2 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
11 Feb 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 08-Jan-2025 04:10 PM Tender Title: Renewal with ordinary repair work of dhurwara link road in Km 1 to 6(500) Tender ID: 2024_CEJNS_987249_4
Tender Inviting Authority: Superintending Engineer, Jhansi Circle, P.W.D., Jhansi
Name of Work:- Renewal with ordinary repair work of dhurwara link road in Km 1 to 6(500)
Contract No: 9251 / 44C Jhs.-Cir. / 24 Date 18.12.2024
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 RATHORE BUILDERS (GSTN-09AAGFR1518Q1ZP) BID ID -4825556 3728065.00 -13.75 3215456.06 Thirty Two Lakh Fifteen Thousand Four Hundred and Fifty Six
2.00 M/S Lakhan Singh (GSTN-09AAIFM0276C1ZG) BID ID -4827013 3728065.00 -18.87 3024579.13 Thirty Lakh Twenty Four Thousand Five Hundred and Seventy Nine
3.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -4828468 3728065.00 -10.20 3347802.37 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Two
4.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4819795 3728065.00 -17.51 3075280.82 Thirty Lakh Seventy Five Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S Lakhan Singh(3024579.13)
BOQ Summary Details Tender Title: Renewal with ordinary repair work of dhurwara link road in Km 1 to 6(500) Tender ID: 2024_CEJNS_987249_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Lakhan Singh (BID ID -4827013) 3024579.13 L1
2 M/S BHAIYALAL PULAIYA (BID ID -4819795) 3075280.82 L2
3 M/S RATHORE BUILDERS (BID ID -4825556) 3215456.06 L3
4 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -4828468) 3347802.37 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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