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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.6 LAdmitted-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | -12.00% | ₹18.6 L | L1 | Admitted-Finance |
| 2 | L2₹18.8 LAdmitted-Finance | -11.11% | ₹18.8 L | L2 | Admitted-Finance |
| 3 | L3₹21.0 LAdmitted-Finance | -0.50% | ₹21.0 L | L3 | Admitted-Finance |
| 4 | L4₹21.1 LAdmitted-Finance | -0.30% | ₹21.1 L | L4 | Admitted-Finance |
| 5 | L5₹21.1 LAdmitted-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | -0.20% | ₹21.1 L | L5 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,230
Closing Date
27 Nov 2025, 12:00 pmClosed
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
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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