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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAdmitted-Finance | ₹21.0 L | L1 | Admitted-Finance |
| 2 | L2₹21.0 LAdmitted-Finance | ₹21.0 L | L2 | Admitted-Finance |
| 3 | L3₹21.0 LAdmitted-Finance UTTAR PRADESH UP | ₹21.0 L | L3 | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹42,100
Closing Date
27 Nov 2025, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat office, Jhansi
As per Nit Sr. No.-87
2025_UPPRD_1093024_87
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
₹42,100
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 08:00 PM Tender Title: As per Nit Sr. No.-87 Tender ID: 2025_UPPRD_1093024_87
Tender Inviting Authority: AMA,ZILA PANCHAYAT, jhansi
Name of Work:gram behta palar me gav se ganda nala
Contract No: 87
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 ZENITH ENGINEERS (GSTN-09AAAFZ6498H1ZH) BID ID -5705445 2102958.30 -.10 2100855.35 Twenty One Lakh Eight Hundred and Fifty Five
2.00 Rajendra Kumar Yadav (GSTN-09ABSPY2588C1ZW) BID ID -5705446 2102958.30 -.05 2101906.82 Twenty One Lakh One Thousand Nine Hundred and Six
3.00 M/s SAAKSHI TRADERS (GSTN-NA) BID ID -5705514 2102958.30 -.25 2097700.91 Twenty Lakh Ninty Seven Thousand Seven Hundred
Lowest Amount Quoted BY: M/s SAAKSHI TRADERS(2097700.91)
BOQ Summary Details Tender Title: As per Nit Sr. No.-87 Tender ID: 2025_UPPRD_1093024_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAAKSHI TRADERS (BID ID -5705514) 2097700.91 L1
2 M/S ZENITH ENGINEERS (BID ID -5705445) 2100855.35 L2
3 Rajendra Kumar Yadav (BID ID -5705446) 2101906.82 L3
tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_2008661.xls
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