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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹33,100
Closing Date
19 Sept 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(03) WARD NO.31 LAHARIGIRD KE ANTARGAT VIJAY KUMAR KE MAKAN KE SAMANE KUA KI SAFAI MARMMAT AWAM JALL VA SHED LAGANE KA KARYA.
2025_DOLBU_1073152_3
1533/JANKARYA VI./N.NI./2025-26 DATED-10/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹395
Nagar Ayukta Nagar Nigam Jhansi
₹33,100
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 20-Sep-2025 04:28 PM Tender Title: TENDER NO.(03) WARD NO.31 LAHARIGIRD KE ANTARGAT VIJAY KUMAR KE MAKAN KE SAMANE KUA KI SAFAI MARMMAT AWAM JALL VA SHED LAGANE KA KARYA. Tender ID: 2025_DOLBU_1073152_3
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(03) WARD NO.31 LAHARIGIRD KE ANTARGAT VIJAY KUMAR KE MAKAN KE SAMANE KUA KI SAFAI MARMMAT AWAM JALL VA SHED LAGANE 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 JANVI CONSTRUCTION (GSTN-NA) BID ID -5545951 330838.11 -34.56 216500.39 Two Lakh Sixteen Thousand Five Hundred
2.00 SHREE RADHE RADHE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5544203 330838.11 -36.00 211736.32 Two Lakh Eleven Thousand Seven Hundred and Thirty Six
3.00 M/S JAI AMBEY BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -5546038 330838.11 -20.00 264670.40 Two Lakh Sixty Four Thousand Six Hundred and Seventy
4.00 MAA PITAMBRA CONSTRUCTION (GSTN-NA) BID ID -5545460 330838.11 -27.55 239692.13 Two Lakh Thirty Nine Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: SHREE RADHE RADHE CONSTRUCTION AND SUPPLIERS(211736.32)
BOQ Summary Details Tender Title: TENDER NO.(03) WARD NO.31 LAHARIGIRD KE ANTARGAT VIJAY KUMAR KE MAKAN KE SAMANE KUA KI SAFAI MARMMAT AWAM JALL VA SHED LAGANE KA KARYA. Tender ID: 2025_DOLBU_1073152_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RADHE RADHE CONSTRUCTION AND SUPPLIERS (BID ID -5544203) 211736.32 L1
2 M/s JANVI CONSTRUCTION (BID ID -5545951) 216500.39 L2
3 MAA PITAMBRA CONSTRUCTION (BID ID -5545460) 239692.13 L3
4 M/S JAI AMBEY BUILDING MATERIAL SUPPLIERS (BID ID -5546038) 264670.40 L4
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