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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.0 L+₹42,129.61 (2.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.2 L+₹63,194.41 (3.23%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.5 L+₹87,208.28 (4.45%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.6 L+₹1.1 L (5.38%)Admitted-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L5 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,200
Closing Date
27 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhya Adhikari
Zila Panchayat office, Jhansi
As per Nit Sr. No.-83
2025_UPPRD_1093024_83
1351/ZP/E-Tender/2025-26
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
AMA ZP Jhansi
₹42,200
30 Dec 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAMSHUL RAHMAN KHAN Created Date/Time: 30-Dec-2025 07:49 PM Tender Title: As per Nit Sr. No.-83 Tender ID: 2025_UPPRD_1093024_83
Tender Inviting Authority: AMA,ZILA PANCHAYAT, jhansi
Name of Work: gram sakrar me kabora dera nala
Contract No: 83
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 ANGAD CONSTRUCTION COMPANY (GSTN-NA) BID ID -5702927 2106480.32 -5.00 2001156.31 Twenty Lakh One Thousand One Hundred and Fifty Six
2.00 M/S MANGLAM ASSOCIATES (GSTN-NA) BID ID -5705848 2106480.32 -2.86 2046234.98 Twenty Lakh Fourty Six Thousand Two Hundred and Thirty Four
3.00 SHRI RAMRAJA CONSTRUCTION (GSTN-NA) BID ID -5705735 2106480.32 -7.00 1959026.70 Ninteen Lakh Fifty Nine Thousand Twenty Six
4.00 M/S VANMALI TYHEKEDAR (GSTN-NA) BID ID -5702935 2106480.32 -4.00 2022221.11 Twenty Lakh Twenty Two Thousand Two Hundred and Twenty One
5.00 M/S RUDRA CONSTRUCTION (GSTN-NA) BID ID -5702729 2106480.32 -2.00 2064350.72 Twenty Lakh Sixty Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SHRI RAMRAJA CONSTRUCTION(1959026.70)
BOQ Summary Details Tender Title: As per Nit Sr. No.-83 Tender ID: 2025_UPPRD_1093024_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAMRAJA CONSTRUCTION (BID ID -5705735) 1959026.70 L1
2 M/S ANGAD CONSTRUCTION COMPANY (BID ID -5702927) 2001156.31 L2
3 M/S VANMALI TYHEKEDAR (BID ID -5702935) 2022221.11 L3
4 M/S MANGLAM ASSOCIATES (BID ID -5705848) 2046234.98 L4
5 M/S RUDRA CONSTRUCTION (BID ID -5702729) 2064350.72 L5
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