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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SITARGANJ UDHAM SINGH NAGAR | UDAM SINGH NAGAR | UTTARAKHAND | 244712 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹28,165
Closing Date
23 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Jhansi
02 Luhargaon Samudayik kendra se mata mandir CC
2024_UPPRD_898831_2
E-Nivida/JHS/Nirman/2023-24
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
AMA
₹28,165
5 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 05-Mar-2024 01:55 PM Tender Title: 02 Luhargaon Samudayik kendra se mata mandir CC Tender ID: 2024_UPPRD_898831_2
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: 02 Luhargaon Me Dr Ambedkar Samudayik kendra Se Mata Mandir tak Nala
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 Rajendra Kumar Yadav (GSTN-09ABSPY2588C1ZW) BID ID -4219096 1407957.00 -1.50 1386837.65 Thirteen Lakh Eighty Six Thousand Eight Hundred and Thirty Seven
2.00 M/S ZENITH ENGINEERS (GSTN-09AAAFZ6498H1ZH) BID ID -4219191 1407957.00 0.00 1407957.00 Fourteen Lakh Seven Thousand Nine Hundred and Fifty Seven
3.00 M/S MAMU CONSTRUCTION (GSTN-09ABGPU6856M1ZO) BID ID -4219682 1407957.00 -9.75 1270681.19 Tweleve Lakh Seventy Thousand Six Hundred and Eighty One
4.00 SAURABH CONSTRUCTION (GSTN-09ABQPY0096H1ZX) BID ID -4220093 1407957.00 -14.00 1210843.02 Tweleve Lakh Ten Thousand Eight Hundred and Fourty Three
5.00 M/S RADHIKA INFRATECH(GSTN-NA)--4219135 1407957.00 -.10 1406549.04 Fourteen Lakh Six Thousand Five Hundred and Fourty Nine
6.00 RANVEER SINGH THEKEDAR(GSTN-NA)--4221689 1407957.00 -17.99 1154665.54 Eleven Lakh Fifty Four Thousand Six Hundred and Sixty Five
7.00 SRASHTI ENTERPRISES(GSTN-NA)--4218991 1407957.00 -17.99 1154665.54 Eleven Lakh Fifty Four Thousand Six Hundred and Sixty Five
8.00 M/S SURESH KUMAR JAIN(GSTN-NA)--4218000 1407957.00 -5.15 1335447.21 Thirteen Lakh Thirty Five Thousand Four Hundred and Fourty Seven
9.00 M/s BHANU PRATAP SINGH(GSTN-NA)--4217556 1407957.00 -23.69 1074411.99 Ten Lakh Seventy Four Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/s BHANU PRATAP SINGH(1074411.99)
BOQ Summary Details Tender Title: 02 Luhargaon Samudayik kendra se mata mandir CC Tender ID: 2024_UPPRD_898831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHANU PRATAP SINGH 1074411.99 L1
2 SRASHTI ENTERPRISES 1154665.54 L2
3 RANVEER SINGH THEKEDAR 1154665.54 L2
4 SAURABH CONSTRUCTION 1210843.02 L3
5 M/S MAMU CONSTRUCTION 1270681.19 L4
6 M/S SURESH KUMAR JAIN 1335447.21 L5
7 Rajendra Kumar Yadav 1386837.65 L6
8 M/S RADHIKA INFRATECH 1406549.04 L7
9 M/S ZENITH ENGINEERS 1407957.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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