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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₹18.6 LAdmitted-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L1 | Admitted-Finance | ||
| 2 | L2₹18.8 L+₹18,791.25 (1.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.0 L+₹2.4 L (13.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹21.1 L+₹2.5 L (13.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.1 L+₹2.5 L (13.4%)Admitted-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,230
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.-37
2025_UPPRD_1093024_37
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
₹42,230
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 06:07 PM Tender Title: As per Nit Sr. No.-37 Tender ID: 2025_UPPRD_1093024_37
Tender Inviting Authority: AMA,ZILA PANCHAYAT, Jhansi
Name of Work:ggram rev me barya ke puila cc
Contract No: 37
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 -5704593 2111376.57 -.50 2100819.69 Twenty One Lakh Eight Hundred and Ninteen
2.00 M/S RAM KUMAR KUSHWAHA (GSTN-NA) BID ID -5704503 2111376.57 -.30 2105042.44 Twenty One Lakh Five Thousand Fourty Two
3.00 M/S SHIVA ASSOCIATES (GSTN-NA) BID ID -5704895 2111376.57 -.20 2107153.82 Twenty One Lakh Seven Thousand One Hundred and Fifty Three
4.00 M/S ADARSH CONSTRUCTION (GSTN-NA) BID ID -5704941 2111376.57 -12.00 1858011.38 Eighteen Lakh Fifty Eight Thousand Eleven
5.00 LUCKY ENTERPRISES (GSTN-NA) BID ID -5704111 2111376.57 -.10 2109265.20 Twenty One Lakh Nine Thousand Two Hundred and Sixty Five
6.00 JAI MAA GAYATRI TRADERS (GSTN-NA) BID ID -5705582 2111376.57 -11.11 1876802.63 Eighteen Lakh Seventy Six Thousand Eight Hundred and Two
7.00 VIDHAN ENTERPRISES (GSTN-NA) BID ID -5704879 2111376.57 -.10 2109265.20 Twenty One Lakh Nine Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ADARSH CONSTRUCTION(1858011.38)
BOQ Summary Details Tender Title: As per Nit Sr. No.-37 Tender ID: 2025_UPPRD_1093024_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADARSH CONSTRUCTION (BID ID -5704941) 1858011.38 L1
2 JAI MAA GAYATRI TRADERS (BID ID -5705582) 1876802.63 L2
3 M/S HRIDESH ENTERPRISES (BID ID -5704593) 2100819.69 L3
4 M/S RAM KUMAR KUSHWAHA (BID ID -5704503) 2105042.44 L4
5 M/S SHIVA ASSOCIATES (BID ID -5704895) 2107153.82 L5
6 VIDHAN ENTERPRISES (BID ID -5704879) 2109265.20 L6
7 LUCKY ENTERPRISES (BID ID -5704111) 2109265.20 L6
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