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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,300
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.(46) WARD NO.46 PREMGANJ KE ANTARGAT GERMANY TIRAHA KE PAS AWAM AADARSH NAGAR ME THANE KE PICHE SADAK NALI PULIA MARMMAT KA KARYA.
2025_DOLBU_1032840_46
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
₹84,300
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: 24-May-2025 12:04 PM Tender Title: TENDER NO.(46) WARD NO.46 PREMGANJ KE ANTARGAT GERMANY TIRAHA KE PAS AWAM AADARSH NAGAR ME THANE KE PICHE SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_46
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(46) WARD NO.46 PREMGANJ KE ANTARGAT GERMANY TIRAHA KE PAS AWAM AADARSH NAGAR ME THANE KE PICHE SADAK NALI 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 GIRJA DEVI CONSTRUCTION (GSTN-09CJVPD0118E1ZD) BID ID -5200069 842836.10 -21.21 664070.48 Six Lakh Sixty Four Thousand Seventy
2.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5200168 842836.10 -20.00 674268.80 Six Lakh Seventy Four Thousand Two Hundred and Sixty Eight
3.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5197450 842836.10 -28.53 602374.89 Six Lakh Two Thousand Three Hundred and Seventy Four
4.00 SHRI RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -5200466 842836.10 -30.99 581641.12 Five Lakh Eighty One Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: SHRI RADHA RANI CONSTRUCTION(581641.12)
BOQ Summary Details Tender Title: TENDER NO.(46) WARD NO.46 PREMGANJ KE ANTARGAT GERMANY TIRAHA KE PAS AWAM AADARSH NAGAR ME THANE KE PICHE SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA RANI CONSTRUCTION (BID ID -5200466) 581641.12 L1
2 M/S LAXMI NARAYAN (BID ID -5197450) 602374.89 L2
3 GIRJA DEVI CONSTRUCTION (BID ID -5200069) 664070.48 L3
4 RUDRAKSHA CONSTRUCTIONS (BID ID -5200168) 674268.80 L4
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