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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,800
Closing Date
10 Jan 2023, 2:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Jhansi
61 GRAM DAUN ME HANUAN MANDIR SE MANUA TALAB KI OR CC
2022_UPPRD_760832_21
E-Nivida/Jhansi/Nirman/2022-23
Open Tender
Civil Works
Percentage
60 days
Zila Panchayat Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,776
AMA
₹54,800
28 Feb 2023
20 Dec 2022
10 Jan 2023
20 Dec 2022
10 Jan 2023
20 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 28-Feb-2023 05:17 PM Tender Title: 61 GRAM DAUN ME HANUAN MANDIR SE MANUA TALAB KI OR CC Tender ID: 2022_UPPRD_760832_21
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Jhansi
Name of Work: 61 Daun Me Hanuman Ji ke Mandir se Manuva Talab Ki or CC
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 ZENITH ENGINEERS(GSTN-09AAAFZ6498H1ZH) 2737849.00 -5.68 2582339.18 Twenty Five Lakh Eighty Two Thousand Three Hundred and Thirty Nine
2.00 KAMLESH KUMAR SAHU(GSTN-09BEXPS5200Q2ZH) 2737849.00 -17.11 2269403.04 Twenty Two Lakh Sixty Nine Thousand Four Hundred and Three
3.00 Shivansh Enterprises(GSTN-09BNQPS8108B1ZO) 2737849.00 -2.14 2679259.03 Twenty Six Lakh Seventy Nine Thousand Two Hundred and Fifty Nine
4.00 M/S BHAWNA ENTERPRISES(GSTN-09AYJPD0339CIZU) 2737849.00 -2.20 2677616.32 Twenty Six Lakh Seventy Seven Thousand Six Hundred and Sixteen
5.00 Ashish Enterprises(GSTN-09AAOFA2728H1ZB) 2737849.00 -1.20 2704994.81 Twenty Seven Lakh Four Thousand Nine Hundred and Ninty Four
6.00 DEVANSH ENTERPRISES(GSTN-NA) 2737849.00 -13.39 2371251.02 Twenty Three Lakh Seventy One Thousand Two Hundred and Fifty One
7.00 M/S RAM KHILONE UDANIYAN(GSTN-NA) 2737849.00 -17.58 2256535.15 Twenty Two Lakh Fifty Six Thousand Five Hundred and Thirty Five
8.00 M/s SHREE MAA ASSOCIATES(GSTN-NA) 2737849.00 -1.00 2710470.51 Twenty Seven Lakh Ten Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S RAM KHILONE UDANIYAN(2256535.15)
BOQ Summary Details Tender Title: 61 GRAM DAUN ME HANUAN MANDIR SE MANUA TALAB KI OR CC Tender ID: 2022_UPPRD_760832_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KHILONE UDANIYAN 2256535.15 L1
2 KAMLESH KUMAR SAHU 2269403.04 L2
3 DEVANSH ENTERPRISES 2371251.02 L3
4 M/S ZENITH ENGINEERS 2582339.18 L4
5 M/S BHAWNA ENTERPRISES 2677616.32 L5
6 Shivansh Enterprises 2679259.03 L6
7 Ashish Enterprises 2704994.81 L7
8 M/s SHREE MAA ASSOCIATES 2710470.51 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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