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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.2 L+₹39,858.21 (2.53%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.0 L+₹3.2 L (20.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.0 L+₹3.3 L (20.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.1 L+₹3.3 L (20.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,330
Closing Date
27 Nov 2025, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat office, Jhansi
As per Nit Sr. No.-18
2025_UPPRD_1093024_18
1351/ZP/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
AMA ZP Jhansi
₹38,330
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 05:04 PM Tender Title: As per Nit Sr. No.-18 Tender ID: 2025_UPPRD_1093024_18
Tender Inviting Authority: AMA,ZILA PANCHAYAT, Jhansi
Name of Work:gram kadora me main road dalit basti cc
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJENDRA SINGH THEKEDAR (GSTN-09BXEPK5425M1Z3) BID ID -5705116 1916260.04 -.55 1905720.61 Ninteen Lakh Five Thousand Seven Hundred and Twenty
2.00 SHIVANYA TOMAR CONSTRUCTION (GSTN-NA) BID ID -5705282 1916260.04 -.65 1903804.35 Ninteen Lakh Three Thousand Eight Hundred and Four
3.00 LAKH CHANDRA CHATURWEDI (GSTN-NA) BID ID -5704418 1916260.04 -1.00 1897097.44 Eighteen Lakh Ninty Seven Thousand Ninty Seven
4.00 M/S VEERPAL SEN (GSTN-NA) BID ID -5705416 1916260.04 -15.67 1615982.10 Sixteen Lakh Fifteen Thousand Nine Hundred and Eighty Two
5.00 M/S JAI MAHAKAL TRADERS (GSTN-NA) BID ID -5704271 1916260.04 -.10 1914343.78 Ninteen Lakh Fourteen Thousand Three Hundred and Fourty Three
6.00 KUNWAR SAHAB CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5705037 1916260.04 -17.75 1576123.89 Fifteen Lakh Seventy Six Thousand One Hundred and Twenty Three
7.00 M/S MANGLAM ASSOCIATES (GSTN-NA) BID ID -5705797 1916260.04 -.10 1914343.78 Ninteen Lakh Fourteen Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: KUNWAR SAHAB CONSTRUCTION AND SUPPLIER(1576123.89)
BOQ Summary Details Tender Title: As per Nit Sr. No.-18 Tender ID: 2025_UPPRD_1093024_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWAR SAHAB CONSTRUCTION AND SUPPLIER (BID ID -5705037) 1576123.89 L1
2 M/S VEERPAL SEN (BID ID -5705416) 1615982.10 L2
3 LAKH CHANDRA CHATURWEDI (BID ID -5704418) 1897097.44 L3
4 SHIVANYA TOMAR CONSTRUCTION (BID ID -5705282) 1903804.35 L4
5 BRAJENDRA SINGH THEKEDAR (BID ID -5705116) 1905720.61 L5
6 M/S JAI MAHAKAL TRADERS (BID ID -5704271) 1914343.78 L6
7 M/S MANGLAM ASSOCIATES (BID ID -5705797) 1914343.78 L6
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