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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,300
Closing Date
19 May 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.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI ME PAWAN BHATNAGAR KE MAKAN SE SAJJAN KE MAKAN HOTE HUYE KANCHAN KE MAKAN TAK SADAK AWAM NALI SUDHAR KA KARYA.
2025_DOLBU_1032840_41
260/JANKARYA VI./N.NI./2025-26 DATED-25/04/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,300
20 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 24-May-2025 11:27 AM Tender Title: TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI ME PAWAN BHATNAGAR KE MAKAN SE SAJJAN KE MAKAN HOTE HUYE KANCHAN KE MAKAN TAK SADAK AWAM NALI SUDHAR KA KARYA. Tender ID: 2025_DOLBU_1032840_41
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI ME PAWAN BHATNAGAR KE MAKAN SE SAJJAN KE MAKAN HOTE HUYE KANCHAN KE MAKAN TAK SADAK AWAM NALI SUDHAR 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 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5192186 842789.52 -18.86 683839.81 Six Lakh Eighty Three Thousand Eight Hundred and Thirty Nine
2.00 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5198947 842789.52 -17.15 698251.52 Six Lakh Ninty Eight Thousand Two Hundred and Fifty One
3.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5197465 842789.52 -16.53 703476.81 Seven Lakh Three Thousand Four Hundred and Seventy Six
4.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5197262 842789.52 -26.26 621473.35 Six Lakh Twenty One Thousand Four Hundred and Seventy Three
5.00 M/S PANDEY TRADERS (GSTN-NA) BID ID -5200320 842789.52 -29.99 590037.28 Five Lakh Ninty Thousand Thirty Seven
Lowest Amount Quoted BY: M/S PANDEY TRADERS(590037.28)
BOQ Summary Details Tender Title: TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI ME PAWAN BHATNAGAR KE MAKAN SE SAJJAN KE MAKAN HOTE HUYE KANCHAN KE MAKAN TAK SADAK AWAM NALI SUDHAR KA KARYA. Tender ID: 2025_DOLBU_1032840_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY TRADERS (BID ID -5200320) 590037.28 L1
2 ROHAN ENTERPRISES (BID ID -5197262) 621473.35 L2
3 NOOR CONSTRUCTION (BID ID -5192186) 683839.81 L3
4 M/S MAA MANGLA CONSTRUCTION (BID ID -5198947) 698251.52 L4
5 M/S LAXMI NARAYAN (BID ID -5197465) 703476.81 L5
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