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| # | 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
₹33.7 L
EMD Value
₹3.4 L
Closing Date
18 Aug 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(06) WARD NO.39 DATIYA GATE BAHAR FRIENDS COLONY SE LEKAR SAROJ KUMARI TAK VINOD SAHU KE MAKAN SE RAM NARAYAN KUSHWAHA KE MAKAN TAK NALI AWAM SADAK NIRAMAN KA KARYA.
2025_DOLBU_1060667_2
1109/Jankarya Vi./N.Ni./2025-26 Dated-23/07/2025
Open Tender
Civil Works
Percentage
120 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹3,977
Nagar Ayukta Nagar Nigam Jhansi
₹3.4 L
18 Aug 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Bhadrasen Created Date/Time: 20-Aug-2025 04:34 PM Tender Title: TENDER NO.(06) WARD NO.39 DATIYA GATE BAHAR FRIENDS COLONY SE LEKAR SAROJ KUMARI TAK VINOD SAHU KE MAKAN SE RAM NARAYAN KUSHWAHA KE MAKAN TAK NALI AWAM SADAK NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_2
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(06) WARD NO.39 DATIYA GATE BAHAR FRIENDS COLONY SE LEKAR SAROJ KUMARI TAK VINOD SAHU KE MAKAN SE RAM NARAYAN KUSHWAHA KE MAKAN TAK NALI AWAM SADAK 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 SANJAY AGARWAL (GSTN-09ACTPA9301M1Z7) BID ID -5422583 3365951.04 -35.55 2169355.42 Twenty One Lakh Sixty Nine Thousand Three Hundred and Fifty Five
2.00 Krishan Kumar Tiwari (GSTN-09AAXPT9045K1ZJ) BID ID -5448730 3365951.04 -16.20 2820666.94 Twenty Eight Lakh Twenty Thousand Six Hundred and Sixty Six
3.00 SHRIRAM CONSTRUCTION (GSTN-09BSTPS0105A1ZW) BID ID -5449206 3365951.04 -31.99 2289183.28 Twenty Two Lakh Eighty Nine Thousand One Hundred and Eighty Three
4.00 MEENA KUMARI (GSTN-NA) BID ID -5445359 3365951.04 -34.34 2210083.43 Twenty Two Lakh Ten Thousand Eighty Three
5.00 SAHU BUILDERS AND SUPPLIERS LLP (GSTN-NA) BID ID -5449243 3365951.04 -34.20 2214795.76 Twenty Two Lakh Fourteen Thousand Seven Hundred and Ninty Five
6.00 ANKUSH CONSTRUCTION (GSTN-NA) BID ID -5448917 3365951.04 -36.88 2124588.27 Twenty One Lakh Twenty Four Thousand Five Hundred and Eighty Eight
7.00 M/S DECORATIVE STONES (GSTN-NA) BID ID -5448343 3365951.04 -38.56 2068040.29 Twenty Lakh Sixty Eight Thousand Fourty
Lowest Amount Quoted BY: M/S DECORATIVE STONES(2068040.29)
BOQ Summary Details Tender Title: TENDER NO.(06) WARD NO.39 DATIYA GATE BAHAR FRIENDS COLONY SE LEKAR SAROJ KUMARI TAK VINOD SAHU KE MAKAN SE RAM NARAYAN KUSHWAHA KE MAKAN TAK NALI AWAM SADAK NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DECORATIVE STONES (BID ID -5448343) 2068040.29 L1
2 ANKUSH CONSTRUCTION (BID ID -5448917) 2124588.27 L2
3 SANJAY AGARWAL (BID ID -5422583) 2169355.42 L3
4 MEENA KUMARI (BID ID -5445359) 2210083.43 L4
5 SAHU BUILDERS AND SUPPLIERS LLP (BID ID -5449243) 2214795.76 L5
6 SHRIRAM CONSTRUCTION (BID ID -5449206) 2289183.28 L6
7 Krishan Kumar Tiwari (BID ID -5448730) 2820666.94 L7
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