Loading
Loading…
Loading…
Tender ID
| # | 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
₹12.7 L
EMD Value
₹1.3 L
Closing Date
16 Oct 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(25) WARD NO.25 ME SHIVDAYAL MASTER KE MAKAN SE RAJARAM PANDIT JI KE MAKAN TAK SADAK AWAM NALI NIRAMAN KA KARYA.
2025_DOLBU_1076586_25
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
₹1,499
Nagar Ayukta Nagar Nigam Jhansi
₹1.3 L
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 11:59 AM Tender Title: TENDER NO.(25) WARD NO.25 ME SHIVDAYAL MASTER KE MAKAN SE RAJARAM PANDIT JI KE MAKAN TAK SADAK AWAM NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1076586_25
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(25) WARD NO.25 ME SHIVDAYAL MASTER KE MAKAN SE RAJARAM PANDIT JI KE MAKAN TAK SADAK AWAM 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 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5609064 1266461.51 -33.05 847896.31 Eight Lakh Fourty Seven Thousand Eight Hundred and Ninty Six
2.00 SHRIRAM CONSTRUCTION (GSTN-09BSTPS0105A1ZW) BID ID -5612932 1266461.51 -.75 1256963.54 Tweleve Lakh Fifty Six Thousand Nine Hundred and Sixty Three
3.00 M/S MAA RADHA TRADERS (GSTN-NA) BID ID -5612956 1266461.51 -.50 1260129.69 Tweleve Lakh Sixty Thousand One Hundred and Twenty Nine
4.00 M/S UPCON (GSTN-NA) BID ID -5612727 1266461.51 -32.40 856128.31 Eight Lakh Fifty Six Thousand One Hundred and Twenty Eight
5.00 SHRI RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -5612942 1266461.51 -1.11 1252404.27 Tweleve Lakh Fifty Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S MAA MANGLA CONSTRUCTION(847896.31)
BOQ Summary Details Tender Title: TENDER NO.(25) WARD NO.25 ME SHIVDAYAL MASTER KE MAKAN SE RAJARAM PANDIT JI KE MAKAN TAK SADAK AWAM NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1076586_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA MANGLA CONSTRUCTION (BID ID -5609064) 847896.31 L1
2 M/S UPCON (BID ID -5612727) 856128.31 L2
3 SHRI RADHA RANI CONSTRUCTION (BID ID -5612942) 1252404.27 L3
4 SHRIRAM CONSTRUCTION (BID ID -5612932) 1256963.54 L4
5 M/S MAA RADHA TRADERS (BID ID -5612956) 1260129.69 L5
stage.html
html • 0.01 MB
finance_1967239.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .