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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹53,588
Closing Date
12 Jan 2021, 12:00 pmClosed
AMA JHANSI
ZILA PANCHAYAT JHANSI
02 SAKIN ME NALI NIRMAN
2021_UPPRD_543087_87
E-NIVIDA/ZP/JHS/NIRMAN
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA JHANSI
₹53,588
ZILA PANCHAYAT JHANSI
29 Jan 2021
6 Jan 2021
12 Jan 2021
6 Jan 2021
12 Jan 2021
6 Jan 2021
6 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK YADAV Created Date/Time: 29-Jan-2021 03:05 PM Tender Title: 02 SAKIN ME NALI NIRMAN Tender ID: 2021_UPPRD_543087_87
Tender Inviting Authority: AMA Zila Panchayat, Jhansi
Name of Work: 02 SAKIN ME NALI NIRMAN
Contract No: E-NIVIDA/JHS/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VINAY CONSTRUCTION COMPANY(GSTN-09BNHPR3260G1ZT) 535885.87 -1.10 529991.13 Five Lakh Twenty Nine Thousand Nine Hundred and Ninty One
2.00 LAXMI NARAYAN RAJPOOT(GSTN-09AFPPR1018H1Z9) 535885.87 2.00 546603.59 Five Lakh Fourty Six Thousand Six Hundred and Three
3.00 M/S RADHIKA INFRATECH(GSTN-NA) 535885.87 2.50 549283.02 Five Lakh Fourty Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S VINAY CONSTRUCTION COMPANY(529991.13)
BOQ Summary Details Tender Title: 02 SAKIN ME NALI NIRMAN Tender ID: 2021_UPPRD_543087_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY CONSTRUCTION COMPANY 529991.13 L1
2 LAXMI NARAYAN RAJPOOT 546603.59 L2
3 M/S RADHIKA INFRATECH 549283.02 L3
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