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| # | 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 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | 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
₹5.2 L
EMD Value
₹52,000
Closing Date
17 Jun 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(46) WARD NO.13 MAIRI ME KOMAL YADAV SE BHAJJU AHIRWAR TAK NALA MARMMAT KA KARYA.
2025_DOLBU_1043237_46
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
₹614
Nagar Ayukta Nagar Nigam Jhansi
₹52,000
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 05:00 PM Tender Title: TENDER NO.(46) WARD NO.13 MAIRI ME KOMAL YADAV SE BHAJJU AHIRWAR TAK NALA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1043237_46
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(46) WARD NO.13 MAIRI ME KOMAL YADAV SE BHAJJU AHIRWAR TAK NALA 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 CHOUDHARY CONSTRUCTION (GSTN-09AQCPK7867P1ZW) BID ID -5254084 519432.91 -.51 516783.89 Five Lakh Sixteen Thousand Seven Hundred and Eighty Three
2.00 poornima construction (GSTN-09ABXPY8996P1ZK) BID ID -5254944 519432.91 -1.10 513719.24 Five Lakh Thirteen Thousand Seven Hundred and Ninteen
3.00 M/S KAUSHALYA CONSTRUCTION (GSTN-NA) BID ID -5255015 519432.91 -10.40 465411.97 Four Lakh Sixty Five Thousand Four Hundred and Eleven
4.00 M/S SHRI RAM RAJA TRADERS (GSTN-NA) BID ID -5254989 519432.91 -10.15 466710.55 Four Lakh Sixty Six Thousand Seven Hundred and Ten
5.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5255002 519432.91 -1.30 512680.37 Five Lakh Tweleve Thousand Six Hundred and Eighty
6.00 M/s Sai Construction (GSTN-NA) BID ID -5253178 519432.91 -16.90 431648.82 Four Lakh Thirty One Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Sai Construction(431648.82)
BOQ Summary Details Tender Title: TENDER NO.(46) WARD NO.13 MAIRI ME KOMAL YADAV SE BHAJJU AHIRWAR TAK NALA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1043237_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction (BID ID -5253178) 431648.82 L1
2 M/S KAUSHALYA CONSTRUCTION (BID ID -5255015) 465411.97 L2
3 M/S SHRI RAM RAJA TRADERS (BID ID -5254989) 466710.55 L3
4 ROHAN ENTERPRISES (BID ID -5255002) 512680.37 L4
5 poornima construction (BID ID -5254944) 513719.24 L5
6 M/S CHOUDHARY CONSTRUCTION (BID ID -5254084) 516783.89 L6
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