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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 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,500
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.(43) WARD NO.20 GUDRI KE ATARGAT AMAN KA BAGICHA KE PAS KAILASH KUSHWAHA KE MAKAN SE RAJENDRA GUPTA KE MAKAN KE PAS TAK R.C.C. NALA NIRMAN KA KARYA.
2025_DOLBU_1043237_43
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
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,500
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 06:29 PM Tender Title: TENDER NO.(43) WARD NO.20 GUDRI KE ATARGAT AMAN KA BAGICHA KE PAS KAILASH KUSHWAHA KE MAKAN SE RAJENDRA GUPTA KE MAKAN KE PAS TAK R.C.C. NALA NIRMAN KA KARYA. Tender ID: 2025_DOLBU_1043237_43
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(43) WARD NO.20 GUDRI KE ATARGAT AMAN KA BAGICHA KE PAS KAILASH KUSHWAHA KE MAKAN SE RAJENDRA GUPTA KE MAKAN KE PAS TAK R.C.C. NALA NIRMAN 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 KAUSHALYA CONSTRUCTION (GSTN-NA) BID ID -5255013 844101.23 -10.25 757580.65 Seven Lakh Fifty Seven Thousand Five Hundred and Eighty
2.00 M/S SHRI RAM RAJA TRADERS (GSTN-NA) BID ID -5254986 844101.23 -10.10 758846.80 Seven Lakh Fifty Eight Thousand Eight Hundred and Fourty Six
3.00 M/s Sai Construction (GSTN-NA) BID ID -5253169 844101.23 -15.60 712421.24 Seven Lakh Tweleve Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/s Sai Construction(712421.24)
BOQ Summary Details Tender Title: TENDER NO.(43) WARD NO.20 GUDRI KE ATARGAT AMAN KA BAGICHA KE PAS KAILASH KUSHWAHA KE MAKAN SE RAJENDRA GUPTA KE MAKAN KE PAS TAK R.C.C. NALA NIRMAN KA KARYA. Tender ID: 2025_DOLBU_1043237_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction (BID ID -5253169) 712421.24 L1
2 M/S KAUSHALYA CONSTRUCTION (BID ID -5255013) 757580.65 L2
3 M/S SHRI RAM RAJA TRADERS (BID ID -5254986) 758846.80 L3
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