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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹81.9 L+₹1.3 L (1.62%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹82.8 L+₹2.2 L (2.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹83.6 L+₹2.9 L (3.63%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
16 Aug 2022, 12:00 pmClosed
AMA
ZILA PANCHAYAT JHANSI
Gram Panchayat Shekhar me Shekhar Talab Ka Jirnoddwar
2022_UPPRD_719801_1
e-tender-jhs-amrit-sarovar
Open Tender
Civil Works
Percentage
45 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,260
AMA
₹2.0 L
ZILA PANCHAYAT JHANSI
20 Aug 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
16 Aug 2022
6 Aug 2022
6 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 20-Aug-2022 01:15 PM Tender Title: Gram Panchayat Shekhar me Shekhar Talab Ka Jirnoddwar Tender ID: 2022_UPPRD_719801_1
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: Gram Panchayat Shekhar (Prathvi Naya kheda) me Shekhar Talab Ka Jirnoddwar
Contract No: E-Nivida/jhansi/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanika Construction(GSTN-NA) 10127411.00 -17.50 8355114.08 Eighty Three Lakh Fifty Five Thousand One Hundred and Fourteen
2.00 RANVEER SINGH THEKEDAR(GSTN-NA) 10127411.00 -18.20 8284222.20 Eighty Two Lakh Eighty Four Thousand Two Hundred and Twenty Two
3.00 DEVANSH ENTERPRISES(GSTN-NA) 10127411.00 -20.39 8062431.90 Eighty Lakh Sixty Two Thousand Four Hundred and Thirty One
4.00 M/S KAILASH NARAYAN THEKEDAR(GSTN-NA) 10127411.00 -19.10 8193075.50 Eighty One Lakh Ninty Three Thousand Seventy Five
Lowest Amount Quoted BY: DEVANSH ENTERPRISES(8062431.90)
BOQ Summary Details Tender Title: Gram Panchayat Shekhar me Shekhar Talab Ka Jirnoddwar Tender ID: 2022_UPPRD_719801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH ENTERPRISES 8062431.90 L1
2 M/S KAILASH NARAYAN THEKEDAR 8193075.50 L2
3 RANVEER SINGH THEKEDAR 8284222.20 L3
4 M/s Sanika Construction 8355114.08 L4
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Tendernotice_1.pdf
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BOQ_1160238.xls
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ESTIMATE1.pdf
Additional Documents • 0.33 MB
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