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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₹38.7 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹42.3 L+₹3.6 L (9.41%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.3 L+₹4.6 L (11.9%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4.6 L
Closing Date
28 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
3054 AR (Renewal with Ordinary repair) to Kalpi Rath to Bara Via Kushmara Link road in Km- 1 to 3,4(800) ,5,6 and 7(300) Year 2024-25
2025_CEJNS_996156_2
181/ 44 C- Jhansi Circle/2024 Date 08.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
₹4.6 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
22 Mar 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 01-Feb-2025 03:24 PM Tender Title: 3054 AR (Renewal with Ordinary repair) to Kalpi Rath to Bara Via Kushmara Link road in Km- 1 to 3,4(800) ,5,6 and 7(300) Year 2024-25 Tender ID: 2025_CEJNS_996156_2
Tender Inviting Authority: S.E. Jhansi Circle Jhansi
Name of Work: 3054 AR (Renewal with Ordinary repair) to Kalpi Rath to Bara Via Kushmara Link road in Km- 1 to 3,4(800) ,5,6 and 7(300) Year 2024-25
Contract No: 181 / 44 C Jhansi Circle/24-25 Dt- 08-01-2025
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 SATYAM ASSOCIATES (GSTN-09AAVPM5156G2Z4) BID ID -4887831 4809937.50 -19.57 3868632.73 Thirty Eight Lakh Sixty Eight Thousand Six Hundred and Thirty Two
2.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -4887980 4809937.50 -12.00 4232793.10 Fourty Two Lakh Thirty Two Thousand Seven Hundred and Ninty Three
3.00 MUKUL YADAV (GSTN-NA) BID ID -4887793 4809937.50 -10.00 4328943.75 Fourty Three Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(3868632.73)
BOQ Summary Details Tender Title: 3054 AR (Renewal with Ordinary repair) to Kalpi Rath to Bara Via Kushmara Link road in Km- 1 to 3,4(800) ,5,6 and 7(300) Year 2024-25 Tender ID: 2025_CEJNS_996156_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES (BID ID -4887831) 3868632.73 L1
2 SHRI BHAWANI SHARMA (BID ID -4887980) 4232793.10 L2
3 MUKUL YADAV (BID ID -4887793) 4328943.75 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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