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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.8 L
EMD Value
₹28,000
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.(01) WARD NO.04 KHUSHEEPURA PRATHAM ME PURI KE MAKAAN KE PAS BANE KUNA KE MARAMMAT SAFAI TATHA RANGAI PUTAI AWAM SHED KA KARYA.
2025_DOLBU_1043237_1
590/JANKARYA VI./N.NI./2025-26 DATED-23/05/2025
Open Tender
Civil Works
Percentage
30 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹330
Nagar Ayukta Nagar Nigam Jhansi
₹28,000
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 04:10 PM Tender Title: TENDER NO.(01) WARD NO.04 KHUSHEEPURA PRATHAM ME PURI KE MAKAAN KE PAS BANE KUNA KE MARAMMAT SAFAI TATHA RANGAI PUTAI AWAM SHED KA KARYA. Tender ID: 2025_DOLBU_1043237_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(01) WARD NO.04 KHUSHEEPURA PRATHAM ME PURI KE MAKAAN KE PAS BANE KUNA KE MARAMMAT SAFAI TATHA RANGAI PUTAI AWAM SHED 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 Nitu Rai (GSTN-09ARWPR6232L1ZU) BID ID -5252896 277991.60 -17.50 229343.40 Two Lakh Twenty Nine Thousand Three Hundred and Fourty Three
2.00 OM ENTERPRISES (GSTN-NA) BID ID -5253384 277991.60 -17.00 230733.36 Two Lakh Thirty Thousand Seven Hundred and Thirty Three
3.00 M/S KAUSHALYA CONSTRUCTION (GSTN-NA) BID ID -5253248 277991.60 -19.70 223227.58 Two Lakh Twenty Three Thousand Two Hundred and Twenty Seven
4.00 JAI MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5249697 277991.60 -15.00 236293.20 Two Lakh Thirty Six Thousand Two Hundred and Ninty Three
5.00 M/S MARUTI CONSTRUCTION (GSTN-NA) BID ID -5254752 277991.60 -21.50 218223.72 Two Lakh Eighteen Thousand Two Hundred and Twenty Three
6.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5254609 277991.60 -25.35 207521.03 Two Lakh Seven Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: HARSH ENTERPRISES(207521.03)
BOQ Summary Details Tender Title: TENDER NO.(01) WARD NO.04 KHUSHEEPURA PRATHAM ME PURI KE MAKAAN KE PAS BANE KUNA KE MARAMMAT SAFAI TATHA RANGAI PUTAI AWAM SHED KA KARYA. Tender ID: 2025_DOLBU_1043237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ENTERPRISES (BID ID -5254609) 207521.03 L1
2 M/S MARUTI CONSTRUCTION (BID ID -5254752) 218223.72 L2
3 M/S KAUSHALYA CONSTRUCTION (BID ID -5253248) 223227.58 L3
4 Nitu Rai (BID ID -5252896) 229343.40 L4
5 OM ENTERPRISES (BID ID -5253384) 230733.36 L5
6 JAI MAHAKAL ENTERPRISES (BID ID -5249697) 236293.20 L6
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