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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
₹8.4 L
EMD Value
₹84,000
Closing Date
23 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.(11) WARD NO.27 SHIVAJI NAGAR KE ANTARGAT MACHALI MANDI CHOURAHA AWAM LABOUR CHOURAHA NARAYAN BANG KE PAHALE AWAM PARSAD JI NIWAS KE AAS PAAS NALI PULIA SADAK MARMMAT KA KARYA.
2025_DOLBU_1063606_11
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹991
Nagar Ayukta Nagar Nigam Jhansi
₹84,000
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 27-Aug-2025 05:19 PM Tender Title: TENDER NO.(11) WARD NO.27 SHIVAJI NAGAR KE ANTARGAT MACHALI MANDI CHOURAHA AWAM LABOUR CHOURAHA NARAYAN BANG KE PAHALE AWAM PARSAD JI NIWAS KE AAS PAAS NALI PULIA SADAK MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_11
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(11) WARD NO.27 SHIVAJI NAGAR KE ANTARGAT MACHALI MANDI CHOURAHA AWAM LABOUR CHOURAHA NARAYAN BANG KE PAHALE AWAM PARSAD JI NIWAS KE AAS PAAS NALI PULIA SADAK 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 SANTOSH KUMAR KUSHWAHA (GSTN-09AGOPK4046Q1ZM) BID ID -5476950 839909.61 -15.99 705608.39 Seven Lakh Five Thousand Six Hundred and Eight
2.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5476217 839909.61 -22.22 653282.00 Six Lakh Fifty Three Thousand Two Hundred and Eighty Two
3.00 MAHA LAXMI CONSTRUCTION (GSTN-NA) BID ID -5475842 839909.61 -32.99 562823.69 Five Lakh Sixty Two Thousand Eight Hundred and Twenty Three
4.00 ARTI (GSTN-NA) BID ID -5469498 839909.61 -33.99 554424.59 Five Lakh Fifty Four Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: ARTI(554424.59)
BOQ Summary Details Tender Title: TENDER NO.(11) WARD NO.27 SHIVAJI NAGAR KE ANTARGAT MACHALI MANDI CHOURAHA AWAM LABOUR CHOURAHA NARAYAN BANG KE PAHALE AWAM PARSAD JI NIWAS KE AAS PAAS NALI PULIA SADAK MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTI (BID ID -5469498) 554424.59 L1
2 MAHA LAXMI CONSTRUCTION (BID ID -5475842) 562823.69 L2
3 ROHAN ENTERPRISES (BID ID -5476217) 653282.00 L3
4 M/S SANTOSH KUMAR KUSHWAHA (BID ID -5476950) 705608.39 L4
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