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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 |
Tender Value
₹8.4 L
EMD Value
₹84,500
Closing Date
19 May 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.23 ME VIBHINNA STHANO PAR SADAK NALI AWAM PULIA MARMMAT KA KARYA.
2025_DOLBU_1032840_23
260/JANKARYA VI./N.NI./2025-26 DATED-25/04/2025
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
20 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 23-May-2025 04:18 PM Tender Title: TENDER NO.(23) WARD NO.23 ME VIBHINNA STHANO PAR SADAK NALI AWAM PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_23
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(23) WARD NO.23 ME VIBHINNA STHANO PAR SADAK NALI AWAM 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 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5198911 844226.30 -22.75 652164.59 Six Lakh Fifty Two Thousand One Hundred and Sixty Four
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5200266 844226.30 -30.01 590873.78 Five Lakh Ninty Thousand Eight Hundred and Seventy Three
3.00 SHRI RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -5200454 844226.30 -30.56 586230.53 Five Lakh Eighty Six Thousand Two Hundred and Thirty
4.00 M/S KAMAL SINGH (GSTN-NA) BID ID -5198637 844226.30 -26.26 622532.25 Six Lakh Twenty Two Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: SHRI RADHA RANI CONSTRUCTION(586230.53)
BOQ Summary Details Tender Title: TENDER NO.(23) WARD NO.23 ME VIBHINNA STHANO PAR SADAK NALI AWAM PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA RANI CONSTRUCTION (BID ID -5200454) 586230.53 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -5200266) 590873.78 L2
3 M/S KAMAL SINGH (BID ID -5198637) 622532.25 L3
4 M/S MAA MANGLA CONSTRUCTION (BID ID -5198911) 652164.59 L4
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