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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 | 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 |
Tender Value
₹5.1 L
EMD Value
₹50,900
Closing Date
19 Sept 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.(09) WARD NO.48, 52 AWAM 60 ME NAV DURGA PARV PAR KALI MATA AAGAMAN AWAM VISARJAN WALE MARG PAR VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1073152_9
1533/JANKARYA VI./N.NI./2025-26 DATED-10/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹602
Nagar Ayukta Nagar Nigam Jhansi
₹50,900
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 20-Sep-2025 05:22 PM Tender Title: TENDER NO.(09) WARD NO.48, 52 AWAM 60 ME NAV DURGA PARV PAR KALI MATA AAGAMAN AWAM VISARJAN WALE MARG PAR VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1073152_9
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(09) WARD NO.48, 52 AWAM 60 ME NAV DURGA PARV PAR KALI MATA AAGAMAN AWAM VISARJAN WALE MARG PAR 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 GANESH CONSTRUCTION (GSTN-09AFWPG3864MIZK) BID ID -5544133 508200.38 -22.01 396345.18 Three Lakh Ninty Six Thousand Three Hundred and Fourty Five
2.00 SUNIL KUMAR BHATT (GSTN-09AGZPB9884A1ZT) BID ID -5545435 508200.38 -29.99 355790.82 Three Lakh Fifty Five Thousand Seven Hundred and Ninty
3.00 tomar enterprises (GSTN-NA) BID ID -5544452 508200.38 -29.10 360313.80 Three Lakh Sixty Thousand Three Hundred and Thirteen
4.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5544345 508200.38 -26.99 371036.82 Three Lakh Seventy One Thousand Thirty Six
Lowest Amount Quoted BY: SUNIL KUMAR BHATT(355790.82)
BOQ Summary Details Tender Title: TENDER NO.(09) WARD NO.48, 52 AWAM 60 ME NAV DURGA PARV PAR KALI MATA AAGAMAN AWAM VISARJAN WALE MARG PAR VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1073152_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR BHATT (BID ID -5545435) 355790.82 L1
2 tomar enterprises (BID ID -5544452) 360313.80 L2
3 KRISHN KUMAR RAI (BID ID -5544345) 371036.82 L3
4 M/S GANESH CONSTRUCTION (BID ID -5544133) 396345.18 L4
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