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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
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.(13) WARD NO.39 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_14
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
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
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: 27-Aug-2025 05:30 PM Tender Title: TENDER NO.(13) WARD NO.39 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_14
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(13) WARD NO.39 ME VIBHINNA STHANO PAR 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 VARUNA KRISHNA CONSTRUCTION (GSTN-09AFMPV7477H1ZH) BID ID -5469354 842321.43 -19.25 680175.02 Six Lakh Eighty Thousand One Hundred and Seventy Five
2.00 M/S GANESH CONSTRUCTION (GSTN-09AFWPG3864MIZK) BID ID -5470240 842321.43 -25.01 631657.27 Six Lakh Thirty One Thousand Six Hundred and Fifty Seven
3.00 M/S M.S. BUILDERS (GSTN-09AGWPR8066M1Z3) BID ID -5475898 842321.43 -31.70 575305.93 Five Lakh Seventy Five Thousand Three Hundred and Five
4.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5477111 842321.43 -28.00 606471.84 Six Lakh Six Thousand Four Hundred and Seventy One
5.00 J K CONTRACTOR (GSTN-NA) BID ID -5477016 842321.43 -22.77 650525.28 Six Lakh Fifty Thousand Five Hundred and Twenty Five
6.00 M/s ARADHYA CONSTRUCTION (GSTN-NA) BID ID -5475984 842321.43 -31.11 580275.63 Five Lakh Eighty Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S M.S. BUILDERS(575305.93)
BOQ Summary Details Tender Title: TENDER NO.(13) WARD NO.39 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S. BUILDERS (BID ID -5475898) 575305.93 L1
2 M/s ARADHYA CONSTRUCTION (BID ID -5475984) 580275.63 L2
3 RUDRAKSHA CONSTRUCTIONS (BID ID -5477111) 606471.84 L3
4 M/S GANESH CONSTRUCTION (BID ID -5470240) 631657.27 L4
5 J K CONTRACTOR (BID ID -5477016) 650525.28 L5
6 VARUNA KRISHNA CONSTRUCTION (BID ID -5469354) 680175.02 L6
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