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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹30.2 L+₹92,196.74 (3.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.8 L+₹1.5 L (5.25%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.8 L+₹2.6 L (8.87%)Rejected-Finance JHANSI | JHANSI | UTTAR PRADESH | 284001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.8 L+₹5.6 L (19.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
17 Jan 2025, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
General repair and renovation work at Km 1,2,3,7,8,9(500) of Badwar Ranapura no. road.
2025_CEJNS_991982_2
9218/ 44 C- Jhansi Circle/2024 Date 16.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,400
₹4.3 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
7 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 24-Jan-2025 01:36 PM Tender Title: General repair and renovation work at Km 1,2,3,7,8,9(500) of Badwar Ranapura no. road. Tender ID: 2025_CEJNS_991982_2
Tender Inviting Authority : SE, Jhansi Circle, PWD, JHANSI
Name of Work : cM+okj jkukiqjk la0 ekxZ ds fdeh0 1] 2] 3] 7] 8] 9¼500½ esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No : 9218 / 44C-Jhansi Circle / 2024-25 Dated. 16.12.2024
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 Anuj Tiwari (GSTN-23ALBPT2016P1Z1) BID ID -4861281 3702680.50 -13.99 3184675.50 Thirty One Lakh Eighty Four Thousand Six Hundred and Seventy Five
2.00 M/s SAHAB SINGH THEKEDAR (GSTN-NA) BID ID -4861264 3702680.50 -5.99 3480889.94 Thirty Four Lakh Eighty Thousand Eight Hundred and Eighty Nine
3.00 MUKUL YADAV (GSTN-NA) BID ID -4860535 3702680.50 -21.00 2925117.60 Twenty Nine Lakh Twenty Five Thousand One Hundred and Seventeen
4.00 M/S KAVYA CONSTRUCTION (GSTN-NA) BID ID -4860245 3702680.50 -5.00 3517546.48 Thirty Five Lakh Seventeen Thousand Five Hundred and Fourty Six
5.00 M/S RADHIKA RAMAN YADAV THEKEDAR (GSTN-NA) BID ID -4859199 3702680.50 -18.51 3017314.34 Thirty Lakh Seventeen Thousand Three Hundred and Fourteen
6.00 MEERA NIRANJAN (GSTN-NA) BID ID -4857226 3702680.50 -16.85 3078778.84 Thirty Lakh Seventy Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: MUKUL YADAV(2925117.60)
BOQ Summary Details Tender Title: General repair and renovation work at Km 1,2,3,7,8,9(500) of Badwar Ranapura no. road. Tender ID: 2025_CEJNS_991982_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL YADAV (BID ID -4860535) 2925117.60 L1
2 M/S RADHIKA RAMAN YADAV THEKEDAR (BID ID -4859199) 3017314.34 L2
3 MEERA NIRANJAN (BID ID -4857226) 3078778.84 L3
4 M/s Anuj Tiwari (BID ID -4861281) 3184675.50 L4
5 M/s SAHAB SINGH THEKEDAR (BID ID -4861264) 3480889.94 L5
6 M/S KAVYA CONSTRUCTION (BID ID -4860245) 3517546.48 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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