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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.3 L
EMD Value
₹72,900
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.(03) WARD NO.03 BHATTAGAON BALMIKI MOHALLA ME PAPPU KUSHWAHA KE MAKAN SE RATAN AHIRWAR KE MAKAN TAK NALI PULIA APEX SADAK NIRAMAN KA KARYA.
2025_DOLBU_1032840_3
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
₹861
Nagar Ayukta Nagar Nigam Jhansi
₹72,900
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: 23-May-2025 01:10 PM Tender Title: TENDER NO.(03) WARD NO.03 BHATTAGAON BALMIKI MOHALLA ME PAPPU KUSHWAHA KE MAKAN SE RATAN AHIRWAR KE MAKAN TAK NALI PULIA APEX SADAK NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1032840_3
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(03) WARD NO.03 BHATTAGAON BALMIKI MOHALLA ME PAPPU KUSHWAHA KE MAKAN SE RATAN AHIRWAR KE MAKAN TAK NALI PULIA APEX SADAK NIRAMAN 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 M.S. BUILDERS (GSTN-09AGWPR8066M1Z3) BID ID -5193575 782184.75 -32.70 526410.51 Five Lakh Twenty Six Thousand Four Hundred and Ten
2.00 PRABHA TEDERSH (GSTN-09ASCPS7974B1ZD) BID ID -5198569 782184.75 -2.00 766541.30 Seven Lakh Sixty Six Thousand Five Hundred and Fourty One
3.00 M/s Om Sai Ram Construction (GSTN-09AJVPG0414E1ZD) BID ID -5198981 782184.75 -24.76 588515.99 Five Lakh Eighty Eight Thousand Five Hundred and Fifteen
4.00 JAI ANAJANI MAA CONSTRUCTION (GSTN-09AQSPD5039L1ZB) BID ID -5199179 782184.75 -15.16 663605.75 Six Lakh Sixty Three Thousand Six Hundred and Five
5.00 JAMNA PRASAD THEKEDAR (GSTN-09ALWPP6818N1ZW) BID ID -5199555 782184.75 -18.28 639201.58 Six Lakh Thirty Nine Thousand Two Hundred and One
6.00 SADGURU ENTERPRISES (GSTN-NA) BID ID -5198585 782184.75 -25.40 583510.01 Five Lakh Eighty Three Thousand Five Hundred and Ten
7.00 M/S A K ENTERPRISES (GSTN-NA) BID ID -5199019 782184.75 -22.10 609322.12 Six Lakh Nine Thousand Three Hundred and Twenty Two
8.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5199763 782184.75 -24.24 592583.36 Five Lakh Ninty Two Thousand Five Hundred and Eighty Three
9.00 M/s Sai Construction (GSTN-NA) BID ID -5200247 782184.75 -22.44 606662.69 Six Lakh Six Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S M.S. BUILDERS(526410.51)
BOQ Summary Details Tender Title: TENDER NO.(03) WARD NO.03 BHATTAGAON BALMIKI MOHALLA ME PAPPU KUSHWAHA KE MAKAN SE RATAN AHIRWAR KE MAKAN TAK NALI PULIA APEX SADAK NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1032840_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S. BUILDERS (BID ID -5193575) 526410.51 L1
2 SADGURU ENTERPRISES (BID ID -5198585) 583510.01 L2
3 M/s Om Sai Ram Construction (BID ID -5198981) 588515.99 L3
4 KRISHNA ENTERPRISES (BID ID -5199763) 592583.36 L4
5 M/s Sai Construction (BID ID -5200247) 606662.69 L5
6 M/S A K ENTERPRISES (BID ID -5199019) 609322.12 L6
7 JAMNA PRASAD THEKEDAR (BID ID -5199555) 639201.58 L7
8 JAI ANAJANI MAA CONSTRUCTION (BID ID -5199179) 663605.75 L8
9 PRABHA TEDERSH (BID ID -5198569) 766541.30 L9
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