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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject Detail Attached In PDF |
Tender Value
Refer Docs
EMD Value
₹27,190
Closing Date
23 Nov 2023, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Jhansi
21 GRAM PANCHYAT BADHAURA ME SHAKAR JI KE MANDIR SE CHANDAN RAJPUT KE MAKAN KI OR CC
2023_UPPRD_861562_1
E-Nivida/JHS/Nirman/2023-24
Open Tender
Civil Works
Percentage
60 days
Zila Panchayat Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
AMA
₹27,190
23 Jan 2024
10 Nov 2023
23 Nov 2023
10 Nov 2023
23 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 23-Jan-2024 05:53 PM Tender Title: 21 GRAM PANCHYAT BADHAURA ME SHAKAR JI KE MANDIR SE CHANDAN RAJPUT KE MAKAN KI OR CC Tender ID: 2023_UPPRD_861562_1
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: 21 Badora me Shankar ji Ke mandir se chandan rajput ke makan Ki Or CC
Contract No: E-Nivida/JHANSI/2023-24
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 ADARSH CONSTRUCTION(GSTN-NA) 1359200.00 0.00 1359200.00 Thirteen Lakh Fifty Nine Thousand Two Hundred
2.00 M/s Sanika Construction(GSTN-NA) 1359200.00 -.05 1358520.40 Thirteen Lakh Fifty Eight Thousand Five Hundred and Twenty
3.00 M/S JAI BAJRANGBALI CONSTRUCTION AND COMPANY(GSTN-NA) 1359200.00 -.50 1352404.00 Thirteen Lakh Fifty Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S JAI BAJRANGBALI CONSTRUCTION AND COMPANY(1352404.00)
BOQ Summary Details Tender Title: 21 GRAM PANCHYAT BADHAURA ME SHAKAR JI KE MANDIR SE CHANDAN RAJPUT KE MAKAN KI OR CC Tender ID: 2023_UPPRD_861562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI BAJRANGBALI CONSTRUCTION AND COMPANY 1352404.00 L1
2 M/s Sanika Construction 1358520.40 L2
3 M/S ADARSH CONSTRUCTION 1359200.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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