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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₹24.7 LAccepted-AOC 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹26.2 L+₹1.6 L (6.31%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.5 L+₹1.8 L (7.34%)Rejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.9 L+₹2.2 L (8.83%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.7 L+₹4.0 L (16.2%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
15 Dec 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
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
Fixed-rate
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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