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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
₹8.5 L
EMD Value
₹84,500
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.(04) WARD NO.09 ME DINESH CHANDRA KANOJIYA SE CHANDAN SINGH YADAV TAK NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_4
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
₹84,500
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: 30-Aug-2025 12:18 PM Tender Title: TENDER NO.(04) WARD NO.09 ME DINESH CHANDRA KANOJIYA SE CHANDAN SINGH YADAV TAK NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_4
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(04) WARD NO.09 ME DINESH CHANDRA KANOJIYA SE CHANDAN SINGH YADAV TAK 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 -5470180 845100.90 -26.01 625290.23 Six Lakh Twenty Five Thousand Two Hundred and Ninty
2.00 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5476173 845100.90 -29.99 591655.21 Five Lakh Ninty One Thousand Six Hundred and Fifty Five
3.00 SHRI ANOKHI ENTERPRISES (GSTN-NA) BID ID -5472795 845100.90 -33.99 557851.17 Five Lakh Fifty Seven Thousand Eight Hundred and Fifty One
4.00 Riddhi construction (GSTN-NA) BID ID -5469466 845100.90 -4.00 811296.96 Eight Lakh Eleven Thousand Two Hundred and Ninty Six
5.00 PRIYAM OJHA (GSTN-NA) BID ID -5473682 845100.90 -17.33 698645.00 Six Lakh Ninty Eight Thousand Six Hundred and Fourty Five
6.00 JAI SHIV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5466242 845100.90 -7.00 785943.93 Seven Lakh Eighty Five Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: SHRI ANOKHI ENTERPRISES(557851.17)
BOQ Summary Details Tender Title: TENDER NO.(04) WARD NO.09 ME DINESH CHANDRA KANOJIYA SE CHANDAN SINGH YADAV TAK NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ANOKHI ENTERPRISES (BID ID -5472795) 557851.17 L1
2 M/S MAA MANGLA CONSTRUCTION (BID ID -5476173) 591655.21 L2
3 M/S GANESH CONSTRUCTION (BID ID -5470180) 625290.23 L3
4 PRIYAM OJHA (BID ID -5473682) 698645.00 L4
5 JAI SHIV CONSTRUCTION AND SUPPLIER (BID ID -5466242) 785943.93 L5
6 Riddhi construction (BID ID -5469466) 811296.96 L6
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