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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST MURLIPUR PHOOL GARH ROAD MEERUT | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹2.0 L
Closing Date
30 Dec 2021, 5:00 pmClosed
AMA JHNSHI
ZILA PANCHAYAT JHANSI
45 BAGHERA ME MANGAL SRIWAS KE AKAN SE NALA
2021_UPPRD_663515_3
e-tender/jhs/nirman
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹2.0 L
ZILA PANCHAYAT JHANSI
6 Jan 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJESH SACHAN Created Date/Time: 06-Jan-2022 03:43 PM Tender Title: 45 BAGHERA ME MANGAL SRIWAS KE AKAN SE NALA Tender ID: 2021_UPPRD_663515_3
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, JHANSHI
Name of Work: 45 BAGHERA ME MANGAL SHRIWAS KE MAKAN SE NALA
Contract No: E-Nivida/JHANSI/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVANSH ENTERPRISES(GSTN-NA) 1952714.80 0.00 1952714.80 Ninteen Lakh Fifty Two Thousand Seven Hundred and Fourteen
2.00 M/S KUSUM DEVI(GSTN-NA) 1952714.80 0.00 1952714.80 Ninteen Lakh Fifty Two Thousand Seven Hundred and Fourteen
3.00 M/S RASHI ENTERPRISES(GSTN-NA) 1952714.80 -.57 1941584.32 Ninteen Lakh Fourty One Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RASHI ENTERPRISES(1941584.32)
BOQ Summary Details Tender Title: 45 BAGHERA ME MANGAL SRIWAS KE AKAN SE NALA Tender ID: 2021_UPPRD_663515_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RASHI ENTERPRISES 1941584.32 L1
2 DEVANSH ENTERPRISES 1952714.80 L2
3 M/S KUSUM DEVI 1952714.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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