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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
₹8.4 L
EMD Value
₹84,300
Closing Date
19 Sept 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.(05) WARD NO.48 SAUCHALAY KE PAS SARKARI UCHIT DAR KI DUKAN KE PAS ADVOCATE AAVID KHAN KE PAS AALIYA LADIES TAILOR KE PAS SEVAK SWEETS KE PAS VAAZI KHAN KE PAS NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1073152_5
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
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,300
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 04:42 PM Tender Title: TENDER NO.(05) WARD NO.48 SAUCHALAY KE PAS SARKARI UCHIT DAR KI DUKAN KE PAS ADVOCATE AAVID KHAN KE PAS AALIYA LADIES TAILOR KE PAS SEVAK SWEETS KE PAS VAAZI KHAN KE PAS NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1073152_5
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(05) WARD NO.48 SAUCHALAY KE PAS SARKARI UCHIT DAR KI DUKAN KE PAS ADVOCATE AAVID KHAN KE PAS AALIYA LADIES TAILOR KE PAS SEVAK SWEETS KE PAS VAAZI KHAN KE PAS NALI PULIA AWAM APEX 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 GANESH CONSTRUCTION (GSTN-09AFWPG3864MIZK) BID ID -5544156 842804.12 -32.01 573022.44 Five Lakh Seventy Three Thousand Twenty Two
2.00 VAISHNAVI TRADERS (GSTN-09BRSPK6284Q1ZI) BID ID -5545303 842804.12 -20.55 669607.78 Six Lakh Sixty Nine Thousand Six Hundred and Seven
3.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5544340 842804.12 -30.63 584653.13 Five Lakh Eighty Four Thousand Six Hundred and Fifty Three
4.00 tomar enterprises (GSTN-NA) BID ID -5544444 842804.12 -28.31 604206.19 Six Lakh Four Thousand Two Hundred and Six
5.00 PRIYAM OJHA (GSTN-NA) BID ID -5545505 842804.12 -23.33 646177.83 Six Lakh Fourty Six Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S GANESH CONSTRUCTION(573022.44)
BOQ Summary Details Tender Title: TENDER NO.(05) WARD NO.48 SAUCHALAY KE PAS SARKARI UCHIT DAR KI DUKAN KE PAS ADVOCATE AAVID KHAN KE PAS AALIYA LADIES TAILOR KE PAS SEVAK SWEETS KE PAS VAAZI KHAN KE PAS NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1073152_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANESH CONSTRUCTION (BID ID -5544156) 573022.44 L1
2 KRISHN KUMAR RAI (BID ID -5544340) 584653.13 L2
3 tomar enterprises (BID ID -5544444) 604206.19 L3
4 PRIYAM OJHA (BID ID -5545505) 646177.83 L4
5 VAISHNAVI TRADERS (BID ID -5545303) 669607.78 L5
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