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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.3 L
EMD Value
₹2.8 L
Closing Date
30 Dec 2021, 5:00 pmClosed
AMA JHNSHI
ZILA PANCHAYAT JHANSI
48 SAKIN ME LOKPAL KE MAKAN SE NALA
2021_UPPRD_663515_6
e-tender/jhs/nirman
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹2.8 L
ZILA PANCHAYAT JHANSI
6 Jan 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJESH SACHAN Created Date/Time: 06-Jan-2022 03:46 PM Tender Title: 48 SAKIN ME LOKPAL KE MAKAN SE NALA Tender ID: 2021_UPPRD_663515_6
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, JHANSHI
Name of Work: 48 SAKIN ME LOKPAL KE MAKAN SE NALA
Contract No: E-Nivida/JHANSI/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDESH KUMAR CONTRACTOR(GSTN-09CFUPK6625J1ZP) 2827494.96 -1.20 2793565.02 Twenty Seven Lakh Ninty Three Thousand Five Hundred and Sixty Five
2.00 M/S GEETA ENTERPRISES(GSTN-NA) 2827494.96 -1.01 2798937.26 Twenty Seven Lakh Ninty Eight Thousand Nine Hundred and Thirty Seven
3.00 SATYA NARAYAN LAHARIYA THEKEDAR(GSTN-NA) 2827494.96 -.50 2813357.48 Twenty Eight Lakh Thirteen Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: ABDESH KUMAR CONTRACTOR(2793565.02)
BOQ Summary Details Tender Title: 48 SAKIN ME LOKPAL KE MAKAN SE NALA Tender ID: 2021_UPPRD_663515_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDESH KUMAR CONTRACTOR 2793565.02 L1
2 M/S GEETA ENTERPRISES 2798937.26 L2
3 SATYA NARAYAN LAHARIYA THEKEDAR 2813357.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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