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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₹23.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted Rs 2371387.24 | |
| 2 | L2₹27.0 L+₹3.3 L (13.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.3 L+₹3.6 L (15.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.7 L+₹3.9 L (16.6%)Rejected-Finance 111 NEW COLONY CHAUGURJI DISTRICT ETAWAH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
3 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 work of Air Karui Bujurg link road in Km 1,2,3,4(150)
2024_CEJNS_987515_4
9252/ 44 C- Jhansi Circle/2024 Date 18.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹3.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
23 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 08-Jan-2025 06:25 PM Tender Title: Renewal work of Air Karui Bujurg link road in Km 1,2,3,4(150) Tender ID: 2024_CEJNS_987515_4
Tender Inviting Authority: S.E. Jhansi Circle PWD, Jhansi
Name of Work: Renewal work of Air Karui Bujurg link road in Km 1,2,3,4(150)
Contract No: 9252 /44C-Jhs. Cir/24-25 Dated- 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 DEEPAK KUMAR (GSTN-09CFNPK8090LIZL) BID ID -4828763 3001756.00 -9.00 2731627.98 Twenty Seven Lakh Thirty One Thousand Six Hundred and Twenty Seven
2.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -4830655 3001756.00 -7.87 2765517.80 Twenty Seven Lakh Sixty Five Thousand Five Hundred and Seventeen
3.00 Meera Yadav (GSTN-NA) BID ID -4830426 3001756.00 -21.00 2371387.24 Twenty Three Lakh Seventy One Thousand Three Hundred and Eighty Seven
4.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -4830007 3001756.00 -9.99 2701880.58 Twenty Seven Lakh One Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: Meera Yadav(2371387.24)
BOQ Summary Details Tender Title: Renewal work of Air Karui Bujurg link road in Km 1,2,3,4(150) Tender ID: 2024_CEJNS_987515_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meera Yadav (BID ID -4830426) 2371387.24 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -4830007) 2701880.58 L2
3 M/S DEEPAK KUMAR (BID ID -4828763) 2731627.98 L3
4 M/S ASHOK KUMAR PARASHAR (BID ID -4830655) 2765517.80 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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