Loading
Loading…
Loading…
Tender ID
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 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | 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
₹7.5 L
EMD Value
₹74,900
Closing Date
1 Nov 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.(08) WARD NO.13 ME KANPUR HIGHWAY PAR (BIT) KE DAYE OUR SAUNDARIKARAN KAR NIRAMAN KA KARYA.
2025_DOLBU_1083129_8
1763/JANKARYA VI./N.NI./2025-26 DATED-15/10/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹885
Nagar Ayukta Nagar Nigam Jhansi
₹74,900
1 Nov 2025
17 Oct 2025
1 Nov 2025
17 Oct 2025
1 Nov 2025
17 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 04-Nov-2025 05:39 PM Tender Title: TENDER NO.(08) WARD NO.13 ME KANPUR HIGHWAY PAR (BIT) KE DAYE OUR SAUNDARIKARAN KAR NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1083129_8
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(08) WARD NO.13 ME KANPUR HIGHWAY PAR (BIT) KE DAI OUR SAUNDARIKARAN KAR 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 poornima construction (GSTN-09ABXPY8996P1ZK) BID ID -5643544 748802.79 -1.50 737570.96 Seven Lakh Thirty Seven Thousand Five Hundred and Seventy
2.00 M/S CHOUDHARY CONSTRUCTION (GSTN-09AQCPK7867P1ZW) BID ID -5643559 748802.79 -1.01 741240.09 Seven Lakh Fourty One Thousand Two Hundred and Fourty
3.00 Riddhi construction (GSTN-NA) BID ID -5643720 748802.79 -.50 745058.99 Seven Lakh Fourty Five Thousand Fifty Eight
4.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5643607 748802.79 -.80 742812.58 Seven Lakh Fourty Two Thousand Eight Hundred and Tweleve
5.00 LAXMI TRADERS (GSTN-NA) BID ID -5643676 748802.79 -5.51 707543.95 Seven Lakh Seven Thousand Five Hundred and Fourty Three
6.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5643610 748802.79 -.10 748054.20 Seven Lakh Fourty Eight Thousand Fifty Four
Lowest Amount Quoted BY: LAXMI TRADERS(707543.95)
BOQ Summary Details Tender Title: TENDER NO.(08) WARD NO.13 ME KANPUR HIGHWAY PAR (BIT) KE DAYE OUR SAUNDARIKARAN KAR NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1083129_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI TRADERS (BID ID -5643676) 707543.95 L1
2 poornima construction (BID ID -5643544) 737570.96 L2
3 M/S CHOUDHARY CONSTRUCTION (BID ID -5643559) 741240.09 L3
4 ROHAN ENTERPRISES (BID ID -5643607) 742812.58 L4
5 Riddhi construction (BID ID -5643720) 745058.99 L5
6 M/S MAA VAISHNO ENTERPRISES (BID ID -5643610) 748054.20 L6
finance_1983987.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
Tendernotice_1.pdf
PDF • 1.42 MB
BOQ_1983987.xls
BOQ • 0.29 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 .