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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
₹2.6 L
EMD Value
₹26,000
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.(23) WARD NO.54 KASAI MANDI ME ANNI KE MAKAN KE PICHE KUA KI SAFAI MARMMAT JAL AWAM SHED LAGANE KA KARYA.
2025_DOLBU_1063606_24
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
30 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹307
Nagar Ayukta Nagar Nigam Jhansi
₹26,000
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: 28-Aug-2025 01:17 PM Tender Title: TENDER NO.(23) WARD NO.54 KASAI MANDI ME ANNI KE MAKAN KE PICHE KUA KI SAFAI MARMMAT JAL AWAM SHED LAGANE KA KARYA. Tender ID: 2025_DOLBU_1063606_24
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(23) WARD NO.54 KASAI MANDI ME ANNI KE MAKAN KE PICHE KUA KI SAFAI MARMMAT JAL AWAM 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 Yaraj Enterprises (GSTN-NA) BID ID -5476064 259762.19 -8.00 238981.96 Two Lakh Thirty Eight Thousand Nine Hundred and Eighty One
2.00 AGRAWAL ENTERPRISES (GSTN-NA) BID ID -5474275 259762.19 -18.99 210434.01 Two Lakh Ten Thousand Four Hundred and Thirty Four
3.00 A 1 ENTERPRISES (GSTN-NA) BID ID -5473658 259762.19 -40.20 155338.27 One Lakh Fifty Five Thousand Three Hundred and Thirty Eight
4.00 M/s JANVI CONSTRUCTION (GSTN-NA) BID ID -5476172 259762.19 -35.11 168560.21 One Lakh Sixty Eight Thousand Five Hundred and Sixty
5.00 JAI MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5476010 259762.19 -16.00 218200.92 Two Lakh Eighteen Thousand Two Hundred
6.00 m/s maa maiharconstruction (GSTN-NA) BID ID -5460327 259762.19 -13.87 223733.87 Two Lakh Twenty Three Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: A 1 ENTERPRISES(155338.27)
BOQ Summary Details Tender Title: TENDER NO.(23) WARD NO.54 KASAI MANDI ME ANNI KE MAKAN KE PICHE KUA KI SAFAI MARMMAT JAL AWAM SHED LAGANE KA KARYA. Tender ID: 2025_DOLBU_1063606_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A 1 ENTERPRISES (BID ID -5473658) 155338.27 L1
2 M/s JANVI CONSTRUCTION (BID ID -5476172) 168560.21 L2
3 AGRAWAL ENTERPRISES (BID ID -5474275) 210434.01 L3
4 JAI MAHAKAL ENTERPRISES (BID ID -5476010) 218200.92 L4
5 m/s maa maiharconstruction (BID ID -5460327) 223733.87 L5
6 Yaraj Enterprises (BID ID -5476064) 238981.96 L6
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