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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 538 RAJPOOT COLONY SHIVAJI NAGAR JHANSI | JHANSI | JHANSI | UTTAR PRADESH | 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
₹22.3 L
EMD Value
₹2.2 L
Closing Date
18 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.(08) WARD NO.41 NANDANPURA KE ANTARGAT BALAJI BAG SE CHANDRABHAN KE MAKAN TAK AWAM ANIL KE MAKAN SE UMASHANKAR KE MAKAN TAK SADAK AWAM NALI NIRAMAN KA KARYA.
2025_DOLBU_1060667_4
1109/Jankarya Vi./N.Ni./2025-26 Dated-23/07/2025
Open Tender
Civil Works
Percentage
120 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹2,637
Nagar Ayukta Nagar Nigam Jhansi
₹2.2 L
18 Aug 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Bhadrasen Created Date/Time: 20-Aug-2025 04:50 PM Tender Title: TENDER NO.(08) WARD NO.41 NANDANPURA KE ANTARGAT BALAJI BAG SE CHANDRABHAN KE MAKAN TAK AWAM ANIL KE MAKAN SE UMASHANKAR KE MAKAN TAK SADAK AWAM NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_4
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(08) WARD NO.41 NANDANPURA KE ANTARGAT BALAJI BAG SE CHANDRABHAN KE MAKAN TAK AWAM ANIL KE MAKAN SE UMASHANKAR KE MAKAN TAK SADAK AWAM NALI 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 -5448610 2230506.03 -1.25 2202624.68 Twenty Two Lakh Two Thousand Six Hundred and Twenty Four
2.00 M/S ANUPAL SINGH (GSTN-09AURPS2444M1ZS) BID ID -5448919 2230506.03 -12.80 1945001.23 Ninteen Lakh Fourty Five Thousand One
3.00 SHRIRAM CONSTRUCTION (GSTN-09BSTPS0105A1ZW) BID ID -5449241 2230506.03 -16.65 1859126.75 Eighteen Lakh Fifty Nine Thousand One Hundred and Twenty Six
4.00 RAVENDRA KUMAR DHIR (GSTN-NA) BID ID -5449027 2230506.03 -.80 2212661.95 Twenty Two Lakh Tweleve Thousand Six Hundred and Sixty One
5.00 SATYA NARAYAN LAHARIYA THEKEDAR (GSTN-NA) BID ID -5448455 2230506.03 -.50 2219353.47 Twenty Two Lakh Ninteen Thousand Three Hundred and Fifty Three
6.00 M/S PUSHPENDRA ENGINEERING ASSOCIATES (GSTN-NA) BID ID -5430816 2230506.03 -25.99 1650797.49 Sixteen Lakh Fifty Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PUSHPENDRA ENGINEERING ASSOCIATES(1650797.49)
BOQ Summary Details Tender Title: TENDER NO.(08) WARD NO.41 NANDANPURA KE ANTARGAT BALAJI BAG SE CHANDRABHAN KE MAKAN TAK AWAM ANIL KE MAKAN SE UMASHANKAR KE MAKAN TAK SADAK AWAM NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUSHPENDRA ENGINEERING ASSOCIATES (BID ID -5430816) 1650797.49 L1
2 SHRIRAM CONSTRUCTION (BID ID -5449241) 1859126.75 L2
3 M/S ANUPAL SINGH (BID ID -5448919) 1945001.23 L3
4 poornima construction (BID ID -5448610) 2202624.68 L4
5 RAVENDRA KUMAR DHIR (BID ID -5449027) 2212661.95 L5
6 SATYA NARAYAN LAHARIYA THEKEDAR (BID ID -5448455) 2219353.47 L6
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