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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹13.2 L+₹15,482.63 (1.19%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹13.8 L+₹78,806.58 (6.06%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
15 Nov 2025, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Special repair and renovation work at Km-2,3,4(100) of Jaitpur Bypass Link Road
2025_CEBAN_1088684_10
1565/A-12 Date 15/10/2025
Open Tender
Civil Works
Percentage
60 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.6 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
18 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUMAR JAUHRI Created Date/Time: 18-Nov-2025 06:45 PM Tender Title: Special repair and renovation work at Km-2,3,4(100) of Jaitpur Bypass Link Road Tender ID: 2025_CEBAN_1088684_10
Tender Inviting Authority: E.E, PD, PWD, Mahoba
Name of Work :- Special repair and renovation work at Km-2,3,4(100) of Jaitpur Bypass Link Road.
Contract No: As per Tender Notice
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 JAI MAA VAISHNO CONSTRUSTION (GSTN-NA) BID ID -5678881 1548263.00 -15.99 1300695.75 Thirteen Lakh Six Hundred and Ninty Five
2.00 M/S PUSHPENDRA KUMAR NAYAK (GSTN-NA) BID ID -5678083 1548263.00 -10.90 1379502.33 Thirteen Lakh Seventy Nine Thousand Five Hundred and Two
3.00 Brij Kuwar Construction and Supplier (GSTN-NA) BID ID -5676974 1548263.00 -14.99 1316178.38 Thirteen Lakh Sixteen Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S JAI MAA VAISHNO CONSTRUSTION(1300695.75)
BOQ Summary Details Tender Title: Special repair and renovation work at Km-2,3,4(100) of Jaitpur Bypass Link Road Tender ID: 2025_CEBAN_1088684_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA VAISHNO CONSTRUSTION (BID ID -5678881) 1300695.75 L1
2 Brij Kuwar Construction and Supplier (BID ID -5676974) 1316178.38 L2
3 M/S PUSHPENDRA KUMAR NAYAK (BID ID -5678083) 1379502.33 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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T1.pdf
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BOQ_1998017.xls
BOQ • 0.40 MB
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