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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹82,571
Closing Date
12 Jan 2021, 12:00 pmClosed
AMA JHANSI
ZILA PANCHAYAT JHANSI
09 BADAVAR ME NALI NIRMAN
2021_UPPRD_543087_1
E-NIVIDA/ZP/JHS/NIRMAN
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA JHANSI
₹82,571
ZILA PANCHAYAT JHANSI
29 Jan 2021
6 Jan 2021
12 Jan 2021
6 Jan 2021
12 Jan 2021
6 Jan 2021
6 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK YADAV Created Date/Time: 29-Jan-2021 02:04 PM Tender Title: 09 BADAVAR ME NALI NIRMAN Tender ID: 2021_UPPRD_543087_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Jhansi
Name of Work:09 badwar me nali nirman
Contract No: nivida-z.p./jhs/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMNATH(GSTN-09AVVPR7525F2ZT) 825736.70 -.10 824910.96 Eight Lakh Twenty Four Thousand Nine Hundred and Ten
2.00 M/S MAHENDRA SINGH(GSTN-NA) 825736.70 -3.00 800964.60 Eight Lakh Nine Hundred and Sixty Four
3.00 RANVEER SINGH THEKEDAR(GSTN-NA) 825736.70 -9.00 751420.40 Seven Lakh Fifty One Thousand Four Hundred and Twenty
4.00 M/S VANMALI TYHEKEDAR(GSTN-NA) 825736.70 -14.20 708482.09 Seven Lakh Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S VANMALI TYHEKEDAR(708482.09)
BOQ Summary Details Tender Title: 09 BADAVAR ME NALI NIRMAN Tender ID: 2021_UPPRD_543087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANMALI TYHEKEDAR 708482.09 L1
2 RANVEER SINGH THEKEDAR 751420.40 L2
3 M/S MAHENDRA SINGH 800964.60 L3
4 M/S RAMNATH 824910.96 L4
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