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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₹7.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹70.5 L+₹44,244 (0.63%)Rejected-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.1 L+₹5.1 L (7.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹75.2 L+₹5.2 L (7.42%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹6.5 L
Closing Date
31 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
In Year 2024-25 Special Repair work of Sarawan link road in Km 1 to 10(100)
2025_CEJNS_997836_2
427/ 44 C- Jhansi Circle/2024 Date 17.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Orai (Jalaun)
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,850
₹6.5 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
31 May 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 05-Feb-2025 01:31 PM Tender Title: In Year 2024-25 Special Repair work of Sarawan link road in Km 1 to 10(100) Tender ID: 2025_CEJNS_997836_2
Tender Inviting Authority: S.E. Jhansi Circle PWD, Jhansi
Name of Work: In Year 2024-25 Special Repair work of Sarawan link road in Km 1 to 10(100)
Contract No: 427 /44C-Jhs. Cir/24-25 Dated- 17.01.2025
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 -4892669 8848800.00 -20.37 7046299.44 Seventy Lakh Fourty Six Thousand Two Hundred and Ninty Nine
2.00 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -4897021 8848800.00 -15.09 7513516.08 Seventy Five Lakh Thirteen Thousand Five Hundred and Sixteen
3.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -4897583 8848800.00 -20.87 7002055.44 Seventy Lakh Two Thousand Fifty Five
4.00 Meera Yadav (GSTN-NA) BID ID -4897113 8848800.00 -15.00 7521480.00 Seventy Five Lakh Twenty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(7002055.44)
BOQ Summary Details Tender Title: In Year 2024-25 Special Repair work of Sarawan link road in Km 1 to 10(100) Tender ID: 2025_CEJNS_997836_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI (BID ID -4897583) 7002055.44 L1
2 M/S SATYAM ASSOCIATES (BID ID -4892669) 7046299.44 L2
3 PUSHPENDRA ENTERPRISES (BID ID -4897021) 7513516.08 L3
4 Meera Yadav (BID ID -4897113) 7521480.00 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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