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Tender ID
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 498 B SHIVAJI NAGAR JHANSI 498 B SHIVAJI NAGAR JHANSI SHIVAJI NAGAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | 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
₹7.9 L
EMD Value
₹78,800
Closing Date
19 May 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.(44) WARD NO.44 ME BABY CARE HOSPITAL SE OM ANAND GANGI KE MAKAN TAK INTERLOCKING AWAM NALI MARMMAT KA KARYA.
2025_DOLBU_1032840_44
260/JANKARYA VI./N.NI./2025-26 DATED-25/04/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹932
Nagar Ayukta Nagar Nigam Jhansi
₹78,800
20 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 23-May-2025 03:22 PM Tender Title: TENDER NO.(44) WARD NO.44 ME BABY CARE HOSPITAL SE OM ANAND GANGI KE MAKAN TAK INTERLOCKING AWAM NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_44
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(44) WARD NO.44 ME BABY CARE HOSPITAL SE OM ANAND GANGI KE MAKAN TAK INTERLOCKING 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 R S DEVELOPERS (GSTN-09AASFR2110E1ZC) BID ID -5178978 787036.20 -18.88 638443.60 Six Lakh Thirty Eight Thousand Four Hundred and Fourty Three
2.00 poornima construction (GSTN-09ABXPY8996P1ZK) BID ID -5197111 787036.20 -33.33 524716.90 Five Lakh Twenty Four Thousand Seven Hundred and Sixteen
3.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5200249 787036.20 -20.00 629628.80 Six Lakh Twenty Nine Thousand Six Hundred and Twenty Eight
4.00 KRISHNA DISTRIBUTORS AND CONTRACTORS (GSTN-NA) BID ID -5198863 787036.20 -1.00 779165.64 Seven Lakh Seventy Nine Thousand One Hundred and Sixty Five
5.00 SHRI RAM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5200206 787036.20 -27.17 573198.32 Five Lakh Seventy Three Thousand One Hundred and Ninty Eight
6.00 M/S UPCON (GSTN-NA) BID ID -5200014 787036.20 -30.60 546202.98 Five Lakh Fourty Six Thousand Two Hundred and Two
Lowest Amount Quoted BY: poornima construction(524716.90)
BOQ Summary Details Tender Title: TENDER NO.(44) WARD NO.44 ME BABY CARE HOSPITAL SE OM ANAND GANGI KE MAKAN TAK INTERLOCKING AWAM NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 poornima construction (BID ID -5197111) 524716.90 L1
2 M/S UPCON (BID ID -5200014) 546202.98 L2
3 SHRI RAM CONSTRUCTION AND SUPPLIER (BID ID -5200206) 573198.32 L3
4 RUDRAKSHA CONSTRUCTIONS (BID ID -5200249) 629628.80 L4
5 R S DEVELOPERS (BID ID -5178978) 638443.60 L5
6 KRISHNA DISTRIBUTORS AND CONTRACTORS (BID ID -5198863) 779165.64 L6
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