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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC BONDED | |
| 2 | L2₹4.9 L+₹11,719.06 (2.45%)Rejected-Finance 663 GANDHIGANJ MAURANIPUR DISTT JHANSI | MAURANIPUR | JHANSI | UTTAR PRADESH | L2 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work with CC on Kedartai-Punchi link road
2025_CEJNS_1088141_15
2975(1) / 18A / 2025-26 Dated. 29.09.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹1.6 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
3 Feb 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 24-Nov-2025 05:05 PM Tender Title: Special repair work with CC on Kedartai-Punchi link road Tender ID: 2025_CEJNS_1088141_15
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : dsnkjrkbZ&iwaNh lEidZ ekxZ esa lh0lh0 ls fo“ks’k ejEer dk dk;ZA
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 BHANU PRATAP THEKEDAR (GSTN-NA) BID ID -5676072 620056.00 -22.89 478125.18 Four Lakh Seventy Eight Thousand One Hundred and Twenty Five
2.00 M/S PUSHPENDRA PALIWAL THEKEDAR (GSTN-NA) BID ID -5678587 620056.00 -21.00 489844.24 Four Lakh Eighty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S BHANU PRATAP THEKEDAR(478125.18)
BOQ Summary Details Tender Title: Special repair work with CC on Kedartai-Punchi link road Tender ID: 2025_CEJNS_1088141_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHANU PRATAP THEKEDAR (BID ID -5676072) 478125.18 L1
2 M/S PUSHPENDRA PALIWAL THEKEDAR (BID ID -5678587) 489844.24 L2
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