Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TAXI STAND PRINCY AGRAWAL HALDIBADI CHIRIMIRI KORIYA CHHATTISGARH 497451 | KOREA | CHHATTISGARH | 497451 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 142 | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,464
Closing Date
25 Jul 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT JHANSI
18 Devri Singh Pura Me railwey Crosing Road Se Kanshiram Ke Khirak Tak CC
2024_UPPRD_935553_18
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
₹3,304
AMA
₹48,464
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 05:49 PM Tender Title: 18 Devri Singh Pura Me railwey Crosing Road Se Kanshiram Ke Khirak Tak CC Tender ID: 2024_UPPRD_935553_18
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: 18 Devri Singh Pura Me railwey Crosing Road Se Kanshiram Ke Khirak Tak 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 SHYAM LAL ARYA (GSTN-09ABTPA2550M1ZC) BID ID -4412620 2423155.00 -22.22 1884729.96 Eighteen Lakh Eighty Four Thousand Seven Hundred and Twenty Nine
2.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-09AVIPP2243H1ZG) BID ID -4414799 2423155.00 -18.27 1980444.58 Ninteen Lakh Eighty Thousand Four Hundred and Fourty Four
3.00 KAMLESH KUMAR SAHU (GSTN-09BEXPS5200Q2ZH) BID ID -4419894 2423155.00 -27.11 1766237.68 Seventeen Lakh Sixty Six Thousand Two Hundred and Thirty Seven
4.00 SAURABH CONSTRUCTION (GSTN-09ABQPY0096H1ZX) BID ID -4420659 2423155.00 -16.77 2016791.91 Twenty Lakh Sixteen Thousand Seven Hundred and Ninty One
5.00 BALAJI AND SONS(GSTN-NA)--4410702 2423155.00 -20.00 1938524.00 Ninteen Lakh Thirty Eight Thousand Five Hundred and Twenty Four
6.00 M/S INDRAVESH SINGH THEKEDAR(GSTN-NA)--4410936 2423155.00 -22.61 1875279.65 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventy Nine
7.00 M/S VANMALI TYHEKEDAR(GSTN-NA)--4407414 2423155.00 -23.00 1865829.35 Eighteen Lakh Sixty Five Thousand Eight Hundred and Twenty Nine
8.00 M/S AMAR SINGH PARIHAR(GSTN-NA)--4420658 2423155.00 -1.00 2398923.45 Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Twenty Three
9.00 M/S SUMITRA CONSTRUCTION(GSTN-NA)--4411061 2423155.00 -16.80 2016064.96 Twenty Lakh Sixteen Thousand Sixty Four
Lowest Amount Quoted BY: KAMLESH KUMAR SAHU(1766237.68)
BOQ Summary Details Tender Title: 18 Devri Singh Pura Me railwey Crosing Road Se Kanshiram Ke Khirak Tak CC Tender ID: 2024_UPPRD_935553_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR SAHU 1766237.68 L1
2 M/S VANMALI TYHEKEDAR 1865829.35 L2
3 M/S INDRAVESH SINGH THEKEDAR 1875279.65 L3
4 M/s SHYAM LAL ARYA 1884729.96 L4
5 BALAJI AND SONS 1938524.00 L5
6 M/S SHIV SHAKTI CONSTRUCTION 1980444.58 L6
7 M/S SUMITRA CONSTRUCTION 2016064.96 L7
8 SAURABH CONSTRUCTION 2016791.91 L8
9 M/S AMAR SINGH PARIHAR 2398923.45 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .