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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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
₹3.8 L
EMD Value
₹38,300
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.(09) WARD NO.23 LAHARGIRD KE ANTARGAT AGANIHOTRI JI KE MAKAN KE SAMANE AWAM VISHNU KUMAR LITORIYA KE MAKAN KE SAMANE ANYA STHANO PAR SADAK NALI PULIA MARMMAT KA KARYA.
2025_DOLBU_1063606_9
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
60 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹454
Nagar Ayukta Nagar Nigam Jhansi
₹38,300
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 05:01 PM Tender Title: TENDER NO.(09) WARD NO.23 LAHARGIRD KE ANTARGAT AGANIHOTRI JI KE MAKAN KE SAMANE AWAM VISHNU KUMAR LITORIYA KE MAKAN KE SAMANE ANYA STHANO PAR SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_9
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(09) WARD NO.23 LAHARGIRD KE ANTARGAT AGANIHOTRI JI KE MAKAN KE SAMANE AWAM VISHNU KUMAR LITORIYA KE MAKAN KE SAMANE ANYA STHANO PAR SADAK NALI PULIA 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 K M ENTERPRISES (GSTN-NA) BID ID -5469565 382232.02 -20.11 305365.14 Three Lakh Five Thousand Three Hundred and Sixty Five
2.00 JIGAR CONSTRUCTION (GSTN-NA) BID ID -5477232 382232.02 -31.55 261637.80 Two Lakh Sixty One Thousand Six Hundred and Thirty Seven
3.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5473598 382232.02 -35.25 247495.22 Two Lakh Fourty Seven Thousand Four Hundred and Ninty Five
4.00 AYUSHI ENTERPRISES (GSTN-NA) BID ID -5476388 382232.02 -20.20 305021.14 Three Lakh Five Thousand Twenty One
5.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5476698 382232.02 -31.50 261828.92 Two Lakh Sixty One Thousand Eight Hundred and Twenty Eight
6.00 RAMSHRI CONSTRUCTION (GSTN-NA) BID ID -5476369 382232.02 -35.02 248374.35 Two Lakh Fourty Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: SHIVAM CONSTRUCTION(247495.22)
BOQ Summary Details Tender Title: TENDER NO.(09) WARD NO.23 LAHARGIRD KE ANTARGAT AGANIHOTRI JI KE MAKAN KE SAMANE AWAM VISHNU KUMAR LITORIYA KE MAKAN KE SAMANE ANYA STHANO PAR SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CONSTRUCTION (BID ID -5473598) 247495.22 L1
2 RAMSHRI CONSTRUCTION (BID ID -5476369) 248374.35 L2
3 JIGAR CONSTRUCTION (BID ID -5477232) 261637.80 L3
4 HARSH ENTERPRISES (BID ID -5476698) 261828.92 L4
5 AYUSHI ENTERPRISES (BID ID -5476388) 305021.14 L5
6 K M ENTERPRISES (BID ID -5469565) 305365.14 L6
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