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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹34,500
Closing Date
17 Jun 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.(03) WARD NO.23 KE ANTARGAT MUKESH KE MAKAN SE CHANDA KHAN KE MAKAN TAK NALI NIRAMAN KA KARYA.
2025_DOLBU_1043237_3
590/JANKARYA VI./N.NI./2025-26 DATED-23/05/2025
Open Tender
Civil Works
Percentage
30 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹407
Nagar Ayukta Nagar Nigam Jhansi
₹34,500
18 Jun 2025
28 May 2025
18 Jun 2025
28 May 2025
17 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 21-Jun-2025 04:18 PM Tender Title: TENDER NO.(03) WARD NO.23 KE ANTARGAT MUKESH KE MAKAN SE CHANDA KHAN KE MAKAN TAK NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1043237_3
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(03) WARD NO.23 KE ANTARGAT MUKESH KE MAKAN SE CHANDA KHAN KE MAKAN TAK NALI 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 RAMSHRI CONSTRUCTION (GSTN-NA) BID ID -5253959 344063.79 -16.66 286742.94 Two Lakh Eighty Six Thousand Seven Hundred and Fourty Two
2.00 OM ENTERPRISES (GSTN-NA) BID ID -5253393 344063.79 -11.50 304496.64 Three Lakh Four Thousand Four Hundred and Ninty Six
3.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5254617 344063.79 -25.50 256327.68 Two Lakh Fifty Six Thousand Three Hundred and Twenty Seven
4.00 CHAHAT TRADERS (GSTN-NA) BID ID -5254629 344063.79 -28.28 246762.70 Two Lakh Fourty Six Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: CHAHAT TRADERS(246762.70)
BOQ Summary Details Tender Title: TENDER NO.(03) WARD NO.23 KE ANTARGAT MUKESH KE MAKAN SE CHANDA KHAN KE MAKAN TAK NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1043237_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAT TRADERS (BID ID -5254629) 246762.70 L1
2 HARSH ENTERPRISES (BID ID -5254617) 256327.68 L2
3 RAMSHRI CONSTRUCTION (BID ID -5253959) 286742.94 L3
4 OM ENTERPRISES (BID ID -5253393) 304496.64 L4
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