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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 | 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
₹8.1 L
EMD Value
₹80,600
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.(18) WARD NO.52 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_19
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
₹956
Nagar Ayukta Nagar Nigam Jhansi
₹80,600
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: 28-Aug-2025 11:55 AM Tender Title: TENDER NO.(18) WARD NO.52 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_19
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(18) WARD NO.52 ME VIBHINNA STHANO PAR NALI PULIA 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 SHRI RAMRAJA ASSOCIATES (GSTN-09ATGPS2098M1ZV) BID ID -5468806 805630.97 -12.50 704927.13 Seven Lakh Four Thousand Nine Hundred and Twenty Seven
2.00 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5473005 805630.97 -18.86 653688.99 Six Lakh Fifty Three Thousand Six Hundred and Eighty Eight
3.00 JAI ANAJANI MAA CONSTRUCTION (GSTN-09AQSPD5039L1ZB) BID ID -5476027 805630.97 -33.11 538886.58 Five Lakh Thirty Eight Thousand Eight Hundred and Eighty Six
4.00 SUNIL KUMAR BHATT (GSTN-09AGZPB9884A1ZT) BID ID -5476964 805630.97 -15.77 678582.99 Six Lakh Seventy Eight Thousand Five Hundred and Eighty Two
5.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5477030 805630.97 -22.00 628392.18 Six Lakh Twenty Eight Thousand Three Hundred and Ninty Two
6.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5476586 805630.97 -16.66 671412.88 Six Lakh Seventy One Thousand Four Hundred and Tweleve
7.00 SIDDHARTH SINGH GURJAR INFRAENGINEERS AND DEVELOPERS (GSTN-NA) BID ID -5474346 805630.97 -24.55 607848.59 Six Lakh Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: JAI ANAJANI MAA CONSTRUCTION(538886.58)
BOQ Summary Details Tender Title: TENDER NO.(18) WARD NO.52 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI ANAJANI MAA CONSTRUCTION (BID ID -5476027) 538886.58 L1
2 SIDDHARTH SINGH GURJAR INFRAENGINEERS AND DEVELOPERS (BID ID -5474346) 607848.59 L2
3 RUDRAKSHA CONSTRUCTIONS (BID ID -5477030) 628392.18 L3
4 NOOR CONSTRUCTION (BID ID -5473005) 653688.99 L4
5 KRISHN KUMAR RAI (BID ID -5476586) 671412.88 L5
6 SUNIL KUMAR BHATT (BID ID -5476964) 678582.99 L6
7 SHRI RAMRAJA ASSOCIATES (BID ID -5468806) 704927.13 L7
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