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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | ₹24.7 L | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹26.2 LRejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | ₹26.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹26.5 LRejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹26.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹26.9 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | ₹26.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹28.7 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | ₹28.7 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
15 Dec 2025, 12:00 pmClosed
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Special Repair work with C.C. in Manori Dirawati Bhed Titra link road
2025_CEJNS_1096805_5
8882/44c-jhs-cir/25, Date 10.11.2025
Open Tender
Civil Works - Roads
60 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,350
₹3.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
17 Mar 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 19-Dec-2025 05:36 PM Tender Title: Special Repair work with C.C. in Manori Dirawati Bhed Titra link road Tender ID: 2025_CEJNS_1096805_5
Tender Inviting Authority: SE Jhansi
Name of Work: Special Repair work with C.C. in Manori Dirawati Bhed Titra link road
Contract No: 8882/ 44 C - Jhs Cir/2024-25 Date 10-11-2025
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 -5735617 3508900.00 -25.22 2623955.42 Twenty Six Lakh Twenty Three Thousand Nine Hundred and Fifty Five
2.00 SHRI BHAWANI SHARMA (GSTN-09AYFPS6969MIZA) BID ID -5745938 3508900.00 -23.45 2686062.95 Twenty Six Lakh Eighty Six Thousand Sixty Two
3.00 ANIL KUMAR (GSTN-NA) BID ID -5739634 3508900.00 -24.50 2649219.50 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Ninteen
4.00 MUKUL YADAV (GSTN-NA) BID ID -5746125 3508900.00 -18.30 2866771.30 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Seventy One
5.00 JMD ENTERPRISES (GSTN-NA) BID ID -5745329 3508900.00 -29.66 2468160.26 Twenty Four Lakh Sixty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: JMD ENTERPRISES(2468160.26)
BOQ Summary Details Tender Title: Special Repair work with C.C. in Manori Dirawati Bhed Titra link road Tender ID: 2025_CEJNS_1096805_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JMD ENTERPRISES (BID ID -5745329) 2468160.26 L1
2 M/S SATYAM ASSOCIATES (BID ID -5735617) 2623955.42 L2
3 ANIL KUMAR (BID ID -5739634) 2649219.50 L3
4 SHRI BHAWANI SHARMA (BID ID -5745938) 2686062.95 L4
5 MUKUL YADAV (BID ID -5746125) 2866771.30 L5
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