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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.0 LAdmitted-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Admitted-Finance | ||
| 2 | L2₹20.1 L+₹2.1 L (11.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.3 L+₹2.2 L (12.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.3 L+₹2.3 L (12.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.4 L+₹2.3 L (12.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,320
Closing Date
27 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhya Adhikari
Zila Panchayat office, Jhansi
As per Nit Sr. No.-24
2025_UPPRD_1093024_24
1351/ZP/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
AMA ZP Jhansi
₹42,320
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 05:25 PM Tender Title: As per Nit Sr. No.-24 Tender ID: 2025_UPPRD_1093024_24
Tender Inviting Authority: AMA,ZILA PANCHAYAT, Jhansi
Name of Work:gram sakrar me jhansi mauranipur hiway cc
Contract No: 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DENESH KUMAR SEHGAL (GSTN-NA) BID ID -5705344 2116041.79 -.10 2113925.75 Twenty One Lakh Thirteen Thousand Nine Hundred and Twenty Five
2.00 M/S SHILPI JAISWAL (GSTN-NA) BID ID -5705269 2116041.79 -4.25 2026110.02 Twenty Lakh Twenty Six Thousand One Hundred and Ten
3.00 MEERA NIRANJAN (GSTN-NA) BID ID -5704936 2116041.79 -14.77 1803502.42 Eighteen Lakh Three Thousand Five Hundred and Two
4.00 M/S ANGAD CONSTRUCTION COMPANY (GSTN-NA) BID ID -5702918 2116041.79 -5.00 2010239.70 Twenty Lakh Ten Thousand Two Hundred and Thirty Nine
5.00 M/S MANGLAM ASSOCIATES (GSTN-NA) BID ID -5705812 2116041.79 -2.56 2061871.12 Twenty Lakh Sixty One Thousand Eight Hundred and Seventy One
6.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5705641 2116041.79 -.80 2099113.46 Twenty Lakh Ninty Nine Thousand One Hundred and Thirteen
7.00 LAKH CHANDRA CHATURWEDI (GSTN-NA) BID ID -5704425 2116041.79 -.10 2113925.75 Twenty One Lakh Thirteen Thousand Nine Hundred and Twenty Five
8.00 M/S RUDRA CONSTRUCTION (GSTN-NA) BID ID -5702738 2116041.79 -2.00 2073720.96 Twenty Lakh Seventy Three Thousand Seven Hundred and Twenty
9.00 M/S TULSIRAM AND COMPANY (GSTN-NA) BID ID -5705600 2116041.79 -3.75 2036690.22 Twenty Lakh Thirty Six Thousand Six Hundred and Ninty
10.00 M/S VANMALI TYHEKEDAR (GSTN-NA) BID ID -5702944 2116041.79 -4.00 2031400.12 Twenty Lakh Thirty One Thousand Four Hundred
11.00 MUHAMMAD IDREESH KHAN (GSTN-NA) BID ID -5705317 2116041.79 -.60 2103345.54 Twenty One Lakh Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MEERA NIRANJAN(1803502.42)
BOQ Summary Details Tender Title: As per Nit Sr. No.-24 Tender ID: 2025_UPPRD_1093024_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEERA NIRANJAN (BID ID -5704936) 1803502.42 L1
2 M/S ANGAD CONSTRUCTION COMPANY (BID ID -5702918) 2010239.70 L2
3 M/S SHILPI JAISWAL (BID ID -5705269) 2026110.02 L3
4 M/S VANMALI TYHEKEDAR (BID ID -5702944) 2031400.12 L4
5 M/S TULSIRAM AND COMPANY (BID ID -5705600) 2036690.22 L5
6 M/S MANGLAM ASSOCIATES (BID ID -5705812) 2061871.12 L6
7 M/S RUDRA CONSTRUCTION (BID ID -5702738) 2073720.96 L7
8 M/S MADHAV CONSTRUCTION (BID ID -5705641) 2099113.46 L8
9 MUHAMMAD IDREESH KHAN (BID ID -5705317) 2103345.54 L9
10 DENESH KUMAR SEHGAL (BID ID -5705344) 2113925.75 L10
11 LAKH CHANDRA CHATURWEDI (BID ID -5704425) 2113925.75 L10
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