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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹82,894
Closing Date
30 Dec 2021, 5:00 pmClosed
AMA JHANSI
ZILA PANCHAYAT JHANSI
23 SAKIN ME PULIYA KE PAS NALA NIRMAN
2021_UPPRD_661810_3
e-tender/jhs/nirman
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹82,894
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 03:56 PM Tender Title: 23 SAKIN ME PULIYA KE PAS NALA NIRMAN Tender ID: 2021_UPPRD_661810_3
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, JHANSHI
Name of Work: 23 shakin me brijbhan ke makan se nala nirman
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) 828936.03 -1.20 818988.80 Eight Lakh Eighteen Thousand Nine Hundred and Eighty Eight
2.00 SATYA NARAYAN LAHARIYA THEKEDAR(GSTN-NA) 828936.03 -.50 824791.35 Eight Lakh Twenty Four Thousand Seven Hundred and Ninty One
3.00 M/S GEETA ENTERPRISES(GSTN-NA) 828936.03 -1.00 820646.67 Eight Lakh Twenty Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: ABDESH KUMAR CONTRACTOR(818988.80)
BOQ Summary Details Tender Title: 23 SAKIN ME PULIYA KE PAS NALA NIRMAN Tender ID: 2021_UPPRD_661810_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDESH KUMAR CONTRACTOR 818988.80 L1
2 M/S GEETA ENTERPRISES 820646.67 L2
3 SATYA NARAYAN LAHARIYA THEKEDAR 824791.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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