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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
₹13.4 L
EMD Value
₹1.3 L
Closing Date
18 Aug 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(09) WARD NO.29 HARDAOL ME MOHAN SAHU KE MAKAN SE K.K SHRIVASTAV NARENDRA RAIKAWAR KE MAKAN TAK NALI PULIA APEX NIRAMAN KA KARYA.
2025_DOLBU_1060667_5
1109/Jankarya Vi./N.Ni./2025-26 Dated-23/07/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹1,587
Nagar Ayukta Nagar Nigam Jhansi
₹1.3 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 04:58 PM Tender Title: TENDER NO.(09) WARD NO.29 HARDAOL ME MOHAN SAHU KE MAKAN SE K.K SHRIVASTAV NARENDRA RAIKAWAR KE MAKAN TAK NALI PULIA APEX NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_5
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(09) WARD NO.29 HARDAOL ME MOHAN SAHU KE MAKAN SE K.K SHRIVASTAV NARENDRA RAIKAWAR KE MAKAN TAK NALI PULIA APEX 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 ram sharan sahu (GSTN-09AFLPS7440G1Z0) BID ID -5446336 1343359.00 -26.15 992070.62 Nine Lakh Ninty Two Thousand Seventy
2.00 M/s Om Sai Ram Construction (GSTN-09AJVPG0414E1ZD) BID ID -5448236 1343359.00 -25.99 994220.00 Nine Lakh Ninty Four Thousand Two Hundred and Twenty
3.00 M/S KAMADGIRI CONSTRUCTION (GSTN-09AXPPP1653A1ZF) BID ID -5448380 1343359.00 -27.11 979174.38 Nine Lakh Seventy Nine Thousand One Hundred and Seventy Four
4.00 SAKSHI BUILDERS (GSTN-09ADMPY8656M1Z8) BID ID -5448449 1343359.00 -36.29 855854.02 Eight Lakh Fifty Five Thousand Eight Hundred and Fifty Four
5.00 MAHA LAXMI CONSTRUCTION (GSTN-NA) BID ID -5448467 1343359.00 -30.99 927052.05 Nine Lakh Twenty Seven Thousand Fifty Two
6.00 ANKIT RAI BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -5448941 1343359.00 -28.99 953919.23 Nine Lakh Fifty Three Thousand Nine Hundred and Ninteen
7.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5448000 1343359.00 -22.96 1034923.77 Ten Lakh Thirty Four Thousand Nine Hundred and Twenty Three
8.00 JAI JAI SHALA SARKAR BUILDERS & SUPPLIERS (GSTN-NA) BID ID -5448274 1343359.00 -30.06 939545.28 Nine Lakh Thirty Nine Thousand Five Hundred and Fourty Five
9.00 M/s SANJEEV KUMAR PATHAK (GSTN-NA) BID ID -5447637 1343359.00 -34.87 874929.72 Eight Lakh Seventy Four Thousand Nine Hundred and Twenty Nine
10.00 SIDDHARTH SINGH GURJAR INFRAENGINEERS AND DEVELOPERS (GSTN-NA) BID ID -5448510 1343359.00 -35.85 861764.80 Eight Lakh Sixty One Thousand Seven Hundred and Sixty Four
11.00 M/S UPCON (GSTN-NA) BID ID -5448080 1343359.00 -37.38 841211.41 Eight Lakh Fourty One Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/S UPCON(841211.41)
BOQ Summary Details Tender Title: TENDER NO.(09) WARD NO.29 HARDAOL ME MOHAN SAHU KE MAKAN SE K.K SHRIVASTAV NARENDRA RAIKAWAR KE MAKAN TAK NALI PULIA APEX NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPCON (BID ID -5448080) 841211.41 L1
2 SAKSHI BUILDERS (BID ID -5448449) 855854.02 L2
3 SIDDHARTH SINGH GURJAR INFRAENGINEERS AND DEVELOPERS (BID ID -5448510) 861764.80 L3
4 M/s SANJEEV KUMAR PATHAK (BID ID -5447637) 874929.72 L4
5 MAHA LAXMI CONSTRUCTION (BID ID -5448467) 927052.05 L5
6 JAI JAI SHALA SARKAR BUILDERS & SUPPLIERS (BID ID -5448274) 939545.28 L6
7 ANKIT RAI BUILDERS AND DEVELOPERS (BID ID -5448941) 953919.23 L7
8 M/S KAMADGIRI CONSTRUCTION (BID ID -5448380) 979174.38 L8
9 ram sharan sahu (BID ID -5446336) 992070.62 L9
10 M/s Om Sai Ram Construction (BID ID -5448236) 994220.00 L10
11 KRISHN KUMAR RAI (BID ID -5448000) 1034923.77 L11
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