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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 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | 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
₹84,400
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.(07) WARD NO.14 ME PETROAL PUMP KE MAKAN SE PAL DUDH TAK AWAM REKHA KE MAKAN TAK PULIA NALI AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_7
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
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,400
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: 27-Aug-2025 04:43 PM Tender Title: TENDER NO.(07) WARD NO.14 ME PETROAL PUMP KE MAKAN SE PAL DUDH TAK AWAM REKHA KE MAKAN TAK PULIA NALI AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_7
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(07) WARD NO.14 ME PETROAL PUMP KE MAKAN SE PAL DUDH TAK AWAM REKHA KE MAKAN TAK PULIA NALI 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 -5470153 843109.70 -24.01 640679.29 Six Lakh Fourty Thousand Six Hundred and Seventy Nine
2.00 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5472994 843109.70 -22.86 650375.05 Six Lakh Fifty Thousand Three Hundred and Seventy Five
3.00 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5476184 843109.70 -29.99 590261.31 Five Lakh Ninty Thousand Two Hundred and Sixty One
4.00 KRISHNA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5461218 843109.70 -27.61 610327.33 Six Lakh Ten Thousand Three Hundred and Twenty Seven
5.00 M/S T.K TRADERS (GSTN-NA) BID ID -5473413 843109.70 -22.10 656782.69 Six Lakh Fifty Six Thousand Seven Hundred and Eighty Two
6.00 Vidhaan Venture (GSTN-NA) BID ID -5476016 843109.70 -29.99 590261.31 Five Lakh Ninty Thousand Two Hundred and Sixty One
7.00 tomar enterprises (GSTN-NA) BID ID -5475040 843109.70 -29.76 592200.46 Five Lakh Ninty Two Thousand Two Hundred
Lowest Amount Quoted BY: Vidhaan Venture,M/S MAA MANGLA CONSTRUCTION(590261.31)
BOQ Summary Details Tender Title: TENDER NO.(07) WARD NO.14 ME PETROAL PUMP KE MAKAN SE PAL DUDH TAK AWAM REKHA KE MAKAN TAK PULIA NALI AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA MANGLA CONSTRUCTION (BID ID -5476184) 590261.31 L1
2 Vidhaan Venture (BID ID -5476016) 590261.31 L1
3 tomar enterprises (BID ID -5475040) 592200.46 L2
4 KRISHNA CONTRACTOR AND SUPPLIERS (BID ID -5461218) 610327.33 L3
5 M/S GANESH CONSTRUCTION (BID ID -5470153) 640679.29 L4
6 NOOR CONSTRUCTION (BID ID -5472994) 650375.05 L5
7 M/S T.K TRADERS (BID ID -5473413) 656782.69 L6
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