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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 5 | Admitted-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹24,991
Closing Date
12 Sept 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT JHANSI
02 MARKUVAN NAI BASTI KISHORI KE KHET SE MUKESH ME MAKAN HOTE HUYE NALA KI PULIYA KI OR NALA
2024_UPPRD_948162_2
e-tender/nirman/jhs/24-25
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA
₹24,991
8 Oct 2024
22 Aug 2024
12 Sept 2024
22 Aug 2024
12 Sept 2024
22 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 08-Oct-2024 05:18 PM Tender Title: 02 MARKUVAN NAI BASTI KISHORI KE KHET SE MUKESH ME MAKAN HOTE HUYE NALA KI PULIYA KI OR NALA Tender ID: 2024_UPPRD_948162_2
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: 02 MARKUVAN NAI BASTI KISHORI KE KHET SE MUKESH ME MAKAN HOTE HUYE NALA KI PULIYA KI OR NALA
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 KAMADGIRI CONSTRUCTION (GSTN-09AXPPP1653A1ZF) BID ID -4558979 1249561.00 -2.00 1224569.78 Tweleve Lakh Twenty Four Thousand Five Hundred and Sixty Nine
2.00 M/S RUDRA CONSTRUCTION(GSTN-NA)--4559208 1249561.00 -15.60 1054629.48 Ten Lakh Fifty Four Thousand Six Hundred and Twenty Nine
3.00 M/S HARDIK ENTERPRISES(GSTN-NA)--4562100 1249561.00 -18.00 1024640.02 Ten Lakh Twenty Four Thousand Six Hundred and Fourty
4.00 M/S SHIVA ASSOCIATES(GSTN-NA)--4561381 1249561.00 -12.56 1092616.14 Ten Lakh Ninty Two Thousand Six Hundred and Sixteen
5.00 M/S RADHIKA RAMAN YADAV THEKEDAR(GSTN-NA)--4561151 1249561.00 -19.50 1005896.61 Ten Lakh Five Thousand Eight Hundred and Ninty Six
6.00 SHRASTI ENTERPRISES(GSTN-NA)--4559227 1249561.00 -16.20 1047132.12 Ten Lakh Fourty Seven Thousand One Hundred and Thirty Two
7.00 PRAGYA ENTERPRISES(GSTN-NA)--4561319 1249561.00 -16.86 1038885.02 Ten Lakh Thirty Eight Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/S RADHIKA RAMAN YADAV THEKEDAR(1005896.61)
BOQ Summary Details Tender Title: 02 MARKUVAN NAI BASTI KISHORI KE KHET SE MUKESH ME MAKAN HOTE HUYE NALA KI PULIYA KI OR NALA Tender ID: 2024_UPPRD_948162_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHIKA RAMAN YADAV THEKEDAR 1005896.61 L1
2 M/S HARDIK ENTERPRISES 1024640.02 L2
3 PRAGYA ENTERPRISES 1038885.02 L3
4 SHRASTI ENTERPRISES 1047132.12 L4
5 M/S RUDRA CONSTRUCTION 1054629.48 L5
6 M/S SHIVA ASSOCIATES 1092616.14 L6
7 M/S KAMADGIRI CONSTRUCTION 1224569.78 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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