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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 |
Tender Value
₹3.6 L
EMD Value
₹35,600
Closing Date
25 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.(20) WARD NO.43 ME DANS COMPAUND SIPARI BAZAR ME SUBHASH BADAVA KE MAKAN SE INSPECTOR SACHAN SAHAB KE MAKAN HOTE HUYE UTTAM SINGH TAK NALI AWAM ROAD NIRAMAN KA KARYA.
2025_DOLBU_1072545_20
1500/JANKARYA VI./N.NI./2025-26 DATED-04/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹419
Nagar Ayukta Nagar Nigam Jhansi
₹35,600
25 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 29-Sep-2025 02:24 PM Tender Title: TENDER NO.(20) WARD NO.43 ME DANS COMPAUND SIPARI BAZAR ME SUBHASH BADAVA KE MAKAN SE INSPECTOR SACHAN SAHAB KE MAKAN HOTE HUYE UTTAM SINGH TAK NALI AWAM ROAD NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1072545_20
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(20) WARD NO.43 ME DANS COMPAUND SIPARI BAZAR ME SUBHASH BADAVA KE MAKAN SE INSPECTOR SACHAN SAHAB KE MAKAN HOTE HUYE UTTAM SINGH TAK NALI AWAM ROAD NIRAMAN 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 Mansoori Construction (GSTN-NA) BID ID -5561006 355341.73 -34.35 233282.02 Two Lakh Thirty Three Thousand Two Hundred and Eighty Two
2.00 LAXMI TRADERS (GSTN-NA) BID ID -5561341 355341.73 -26.90 259755.00 Two Lakh Fifty Nine Thousand Seven Hundred and Fifty Five
3.00 M/S JAI AMBEY BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -5530678 355341.73 -30.00 248739.40 Two Lakh Fourty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Mansoori Construction(233282.02)
BOQ Summary Details Tender Title: TENDER NO.(20) WARD NO.43 ME DANS COMPAUND SIPARI BAZAR ME SUBHASH BADAVA KE MAKAN SE INSPECTOR SACHAN SAHAB KE MAKAN HOTE HUYE UTTAM SINGH TAK NALI AWAM ROAD NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1072545_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mansoori Construction (BID ID -5561006) 233282.02 L1
2 M/S JAI AMBEY BUILDING MATERIAL SUPPLIERS (BID ID -5530678) 248739.40 L2
3 LAXMI TRADERS (BID ID -5561341) 259755.00 L3
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