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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | -1.51% | ₹2.1 L | L1 | Admitted-Finance |
| 2 | L2₹2.1 LAdmitted-Finance | -0.10% | ₹2.1 L | L2 | Admitted-Finance |
| 3 | L2₹2.1 LAdmitted-Finance | -0.10% | ₹2.1 L | L2 | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
27 Nov 2025, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat office, Jhansi
As per Nit Sr. No.-78
2025_UPPRD_1093024_78
1351/ZP/E-Tender/2025-26
Open Tender
Civil Works
90 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA ZP Jhansi
₹4,200
30 Dec 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAMSHUL RAHMAN KHAN Created Date/Time: 30-Dec-2025 07:40 PM Tender Title: As per Nit Sr. No.-78 Tender ID: 2025_UPPRD_1093024_78
Tender Inviting Authority: AMA,ZILA PANCHAYAT, jhansi
Name of Work: gram banguwa ka notchir khirak remanig nala
Contract No: 78
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 HRIDESH ENTERPRISES (GSTN-NA) BID ID -5704613 209357.83 -.10 209148.47 Two Lakh Nine Thousand One Hundred and Fourty Eight
2.00 M/S RAMA SHANKER SHARMA THEKEDAR (GSTN-NA) BID ID -5705158 209357.83 -.10 209148.47 Two Lakh Nine Thousand One Hundred and Fourty Eight
3.00 GIRIRAJ CONSTRUCTION (GSTN-NA) BID ID -5705698 209357.83 -1.51 206196.52 Two Lakh Six Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: GIRIRAJ CONSTRUCTION(206196.52)
BOQ Summary Details Tender Title: As per Nit Sr. No.-78 Tender ID: 2025_UPPRD_1093024_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIRAJ CONSTRUCTION (BID ID -5705698) 206196.52 L1
2 M/S HRIDESH ENTERPRISES (BID ID -5704613) 209148.47 L2
3 M/S RAMA SHANKER SHARMA THEKEDAR (BID ID -5705158) 209148.47 L2
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