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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 |
Tender Value
₹8.5 L
EMD Value
₹84,600
Closing Date
17 Jun 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.49 GONDU COMPAUND KE ANTARGAT SEETARAM KE HATA ME GOPAL KUSHWAHA KE MAKAN SE KRISHAN YADAV KE MAKAN KE AAGE TAK NALI KA CHOUDIKARAN KIYE JANE KA KARYA.
2025_DOLBU_1043237_8
590/JANKARYA VI./N.NI./2025-26 DATED-23/05/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹1,003
Nagar Ayukta Nagar Nigam Jhansi
₹84,600
18 Jun 2025
28 May 2025
18 Jun 2025
28 May 2025
17 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 21-Jun-2025 05:19 PM Tender Title: TENDER NO.(08) WARD NO.49 GONDU COMPAUND KE ANTARGAT SEETARAM KE HATA ME GOPAL KUSHWAHA KE MAKAN SE KRISHAN YADAV KE MAKAN KE AAGE TAK NALI KA CHOUDIKARAN KIYE JANE KA KARYA. Tender ID: 2025_DOLBU_1043237_8
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(08) WARD NO.49 GONDU COMPAUND KE ANTARGAT SEETARAM KE HATA ME GOPAL KUSHWAHA KE MAKAN SE KRISHAN YADAV KE MAKAN KE AAGE TAK NALI KA CHOUDIKARAN KIYE JANE 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 SHUSHILA CONSTRUCTION (GSTN-09AFFPV3502G1ZG) BID ID -5253366 845637.33 -11.26 750418.27 Seven Lakh Fifty Thousand Four Hundred and Eighteen
2.00 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5254516 845637.33 -8.86 770713.56 Seven Lakh Seventy Thousand Seven Hundred and Thirteen
3.00 M/S BRAJESH NARAYAN SHARMA THEKEDAR (GSTN-NA) BID ID -5253297 845637.33 -5.00 803355.15 Eight Lakh Three Thousand Three Hundred and Fifty Five
4.00 tomar enterprises (GSTN-NA) BID ID -5253338 845637.33 -2.00 828724.26 Eight Lakh Twenty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SHUSHILA CONSTRUCTION(750418.27)
BOQ Summary Details Tender Title: TENDER NO.(08) WARD NO.49 GONDU COMPAUND KE ANTARGAT SEETARAM KE HATA ME GOPAL KUSHWAHA KE MAKAN SE KRISHAN YADAV KE MAKAN KE AAGE TAK NALI KA CHOUDIKARAN KIYE JANE KA KARYA. Tender ID: 2025_DOLBU_1043237_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUSHILA CONSTRUCTION (BID ID -5253366) 750418.27 L1
2 NOOR CONSTRUCTION (BID ID -5254516) 770713.56 L2
3 M/S BRAJESH NARAYAN SHARMA THEKEDAR (BID ID -5253297) 803355.15 L3
4 tomar enterprises (BID ID -5253338) 828724.26 L4
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