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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
₹5.2 L
EMD Value
₹51,700
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.(34) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT DURGA PARK KE PAS ANIL KHARE KE MAKAN KE SAMANE SARSWATI GYAN MANDIR KE PAS RAMLAKHAN TIWARI SE PIYUSH YADAV KE PAS CHATIGRAST NALI MARMMAT KA KARYA.
2025_DOLBU_1063606_35
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
60 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹614
Nagar Ayukta Nagar Nigam Jhansi
₹51,700
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 02:33 PM Tender Title: TENDER NO.(34) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT DURGA PARK KE PAS ANIL KHARE KE MAKAN KE SAMANE SARSWATI GYAN MANDIR KE PAS RAMLAKHAN TIWARI SE PIYUSH YADAV KE PAS CHATIGRAST NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_35
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(34) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT DURGA PARK KE PAS ANIL KHARE KE MAKAN KE SAMANE SARSWATI GYAN MANDIR KE PAS RAMLAKHAN TIWARI SE PIYUSH YADAV KE PAS CHATIGRAST 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 ROHAN ENTERPRISES (GSTN-NA) BID ID -5476263 516973.85 -19.19 417766.69 Four Lakh Seventeen Thousand Seven Hundred and Sixty Six
2.00 SHREE RADHE RADHE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5464835 516973.85 -31.50 354127.19 Three Lakh Fifty Four Thousand One Hundred and Twenty Seven
3.00 M/S KAMAL SINGH (GSTN-NA) BID ID -5470680 516973.85 -31.66 353300.03 Three Lakh Fifty Three Thousand Three Hundred
4.00 PRAGYA ENTERPRISES (GSTN-NA) BID ID -5474168 516973.85 -26.00 382560.76 Three Lakh Eighty Two Thousand Five Hundred and Sixty
5.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5471916 516973.85 -28.53 369481.32 Three Lakh Sixty Nine Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S KAMAL SINGH(353300.03)
BOQ Summary Details Tender Title: TENDER NO.(34) WARD NO.41 NANDANPURA AWAS VIKAS KE ANTARGAT DURGA PARK KE PAS ANIL KHARE KE MAKAN KE SAMANE SARSWATI GYAN MANDIR KE PAS RAMLAKHAN TIWARI SE PIYUSH YADAV KE PAS CHATIGRAST NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL SINGH (BID ID -5470680) 353300.03 L1
2 SHREE RADHE RADHE CONSTRUCTION AND SUPPLIERS (BID ID -5464835) 354127.19 L2
3 M/S LAXMI NARAYAN (BID ID -5471916) 369481.32 L3
4 PRAGYA ENTERPRISES (BID ID -5474168) 382560.76 L4
5 ROHAN ENTERPRISES (BID ID -5476263) 417766.69 L5
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