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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹80,600
Closing Date
23 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(49) WARD NO.33 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA
2025_DOLBU_1063606_50
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹956
Nagar Ayukta Nagar Nigam Jhansi
₹80,600
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 28-Aug-2025 04:11 PM Tender Title: TENDER NO.(49) WARD NO.33 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA Tender ID: 2025_DOLBU_1063606_50
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(49) WARD NO.33 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
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 Om Sai Ram Construction (GSTN-09AJVPG0414E1ZD) BID ID -5469541 805810.00 -31.99 548031.38 Five Lakh Fourty Eight Thousand Thirty One
2.00 Nitu Rai (GSTN-09ARWPR6232L1ZU) BID ID -5473889 805810.00 -10.10 724423.19 Seven Lakh Twenty Four Thousand Four Hundred and Twenty Three
3.00 poornima construction (GSTN-09ABXPY8996P1ZK) BID ID -5476146 805810.00 -.50 801780.95 Eight Lakh One Thousand Seven Hundred and Eighty
4.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5476781 805810.00 -18.00 660764.20 Six Lakh Sixty Thousand Seven Hundred and Sixty Four
5.00 M/S SANTOSH KUMAR KUSHWAHA (GSTN-09AGOPK4046Q1ZM) BID ID -5476977 805810.00 -1.11 796865.51 Seven Lakh Ninty Six Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Om Sai Ram Construction(548031.38)
BOQ Summary Details Tender Title: TENDER NO.(49) WARD NO.33 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA Tender ID: 2025_DOLBU_1063606_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Ram Construction (BID ID -5469541) 548031.38 L1
2 RUDRAKSHA CONSTRUCTIONS (BID ID -5476781) 660764.20 L2
3 Nitu Rai (BID ID -5473889) 724423.19 L3
4 M/S SANTOSH KUMAR KUSHWAHA (BID ID -5476977) 796865.51 L4
5 poornima construction (BID ID -5476146) 801780.95 L5
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