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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 R O MURADNAGAR DISTT GHAZIBABAD | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
16 Oct 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI AWAS VIKAS AWAM RAJENDRA NAGAR ME SADAK AWAM NALI MARMMAT KA KARYA.
2025_DOLBU_1076586_41
1582/JANKARYA VI./N.NI./2025-26 DATED-19/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹991
Nagar Ayukta Nagar Nigam Jhansi
₹84,000
16 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 25-Oct-2025 02:20 PM Tender Title: TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI AWAS VIKAS AWAM RAJENDRA NAGAR ME SADAK AWAM NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1076586_41
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI AWAS VIKAS AWAM RAJENDRA NAGAR ME SADAK AWAM NALI 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 DEV KUMAR CONSTRUCTION (GSTN-09AJTPA1481B1ZE) BID ID -5612825 839189.35 -37.20 527010.69 Five Lakh Twenty Seven Thousand Ten
2.00 R K CONSTRUCTION (GSTN-NA) BID ID -5610583 839189.35 -28.99 595908.11 Five Lakh Ninty Five Thousand Nine Hundred and Eight
3.00 M/S S B CONSTRUCTION (GSTN-NA) BID ID -5612481 839189.35 -38.36 517276.10 Five Lakh Seventeen Thousand Two Hundred and Seventy Six
4.00 M/S KAMAL SINGH (GSTN-NA) BID ID -5608686 839189.35 -30.25 585334.33 Five Lakh Eighty Five Thousand Three Hundred and Thirty Four
5.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5612724 839189.35 -35.01 545388.93 Five Lakh Fourty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S S B CONSTRUCTION(517276.10)
BOQ Summary Details Tender Title: TENDER NO.(41) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT K.K.PURI AWAS VIKAS AWAM RAJENDRA NAGAR ME SADAK AWAM NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1076586_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S B CONSTRUCTION (BID ID -5612481) 517276.10 L1
2 M/S DEV KUMAR CONSTRUCTION (BID ID -5612825) 527010.69 L2
3 ROHAN ENTERPRISES (BID ID -5612724) 545388.93 L3
4 M/S KAMAL SINGH (BID ID -5608686) 585334.33 L4
5 R K CONSTRUCTION (BID ID -5610583) 595908.11 L5
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