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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,599
Closing Date
25 Jul 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT JHANSI
16 Deli Ke Mauja Sujvaha Me Santosh Yadav Ke Makan Apex Road Se Paramjeet Singh Ke Plant Ki Or CC
2024_UPPRD_935553_16
e-tender/nirman/jhs/24-25
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
AMA
₹11,599
28 Aug 2024
5 Jul 2024
25 Jul 2024
5 Jul 2024
25 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 28-Aug-2024 05:55 PM Tender Title: 16 Deli Ke Mauja Sujvaha Me Santosh Yadav Ke Makan Apex Road Se Paramjeet Singh Ke Plant Ki Or CC Tender ID: 2024_UPPRD_935553_16
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: 16 Deli Ke Mauja Sujvaha Me Santosh Yadav Ke Makan Apex Road Se Paramjeet Singh Ke Plant Ki Or CC
Contract No: E-Nivida/JHANSI/2024-25
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 AVADHESH KUMAR (GSTN-09EJYPK6912G1ZJ) BID ID -4410196 579919.00 -15.28 491307.38 Four Lakh Ninty One Thousand Three Hundred and Seven
2.00 KAMLESH KUMAR (GSTN-09ABYPY2889C2ZL) BID ID -4410455 579919.00 -20.30 462195.44 Four Lakh Sixty Two Thousand One Hundred and Ninty Five
3.00 ram sharan sahu (GSTN-09AFLPS7440G1Z0) BID ID -4416686 579919.00 -22.11 451698.91 Four Lakh Fifty One Thousand Six Hundred and Ninty Eight
4.00 M/S-RAJNISH SINGH(GSTN-NA)--4419481 579919.00 -12.77 505863.34 Five Lakh Five Thousand Eight Hundred and Sixty Three
5.00 M/S MOHAN LAL VERMA(GSTN-NA)--4419756 579919.00 -30.00 405943.30 Four Lakh Five Thousand Nine Hundred and Fourty Three
6.00 M/S TULSIRAM AND COMPANY(GSTN-NA)--4420735 579919.00 -20.20 462775.36 Four Lakh Sixty Two Thousand Seven Hundred and Seventy Five
7.00 SRASHTI ENTERPRISES(GSTN-NA)--4417309 579919.00 -28.11 416903.77 Four Lakh Sixteen Thousand Nine Hundred and Three
8.00 M/S HARDIK ENTERPRISES(GSTN-NA)--4411154 579919.00 -17.99 475591.57 Four Lakh Seventy Five Thousand Five Hundred and Ninty One
9.00 M/S JAI BAJRANGBALI CONSTRUCTION AND COMPANY(GSTN-NA)--4410784 579919.00 -21.55 454946.46 Four Lakh Fifty Four Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S MOHAN LAL VERMA(405943.30)
BOQ Summary Details Tender Title: 16 Deli Ke Mauja Sujvaha Me Santosh Yadav Ke Makan Apex Road Se Paramjeet Singh Ke Plant Ki Or CC Tender ID: 2024_UPPRD_935553_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAN LAL VERMA 405943.30 L1
2 SRASHTI ENTERPRISES 416903.77 L2
3 ram sharan sahu 451698.91 L3
4 M/S JAI BAJRANGBALI CONSTRUCTION AND COMPANY 454946.46 L4
5 KAMLESH KUMAR 462195.44 L5
6 M/S TULSIRAM AND COMPANY 462775.36 L6
7 M/S HARDIK ENTERPRISES 475591.57 L7
8 M/S AVADHESH KUMAR 491307.38 L8
9 M/S-RAJNISH SINGH 505863.34 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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