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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 498 B SHIVAJI NAGAR JHANSI 498 B SHIVAJI NAGAR JHANSI SHIVAJI NAGAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | 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
₹8.4 L
EMD Value
₹84,500
Closing Date
16 Oct 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(02) WARD NO.02 TALPURA ME MONU KI DUKAN SE BABU KI DUKAN KE AAGE TAK NALI PULIA SIDE PATARI MARMMAT KA KARYA.
2025_DOLBU_1076586_2
1582/JANKARYA VI./N.NI./2025-26 DATED-19/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,500
16 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 24-Oct-2025 03:46 PM Tender Title: TENDER NO.(02) WARD NO.02 TALPURA ME MONU KI DUKAN SE BABU KI DUKAN KE AAGE TAK NALI PULIA SIDE PATARI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1076586_2
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(02) WARD NO.02 TALPURA ME MONU KI DUKAN SE BABU KI DUKAN KE AAGE TAK NALI PULIA SIDE PATARI 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 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5611969 844428.63 -28.88 600557.90 Six Lakh Five Hundred and Fifty Seven
2.00 M/S M.S. BUILDERS (GSTN-09AGWPR8066M1Z3) BID ID -5612170 844428.63 -35.99 540519.00 Five Lakh Fourty Thousand Five Hundred and Ninteen
3.00 M/S DEV KUMAR CONSTRUCTION (GSTN-09AJTPA1481B1ZE) BID ID -5612789 844428.63 -32.10 573367.29 Five Lakh Seventy Three Thousand Three Hundred and Sixty Seven
4.00 ISHIV INFRA (GSTN-NA) BID ID -5612857 844428.63 -30.06 590593.64 Five Lakh Ninty Thousand Five Hundred and Ninty Three
5.00 KRISHNA DISTRIBUTORS AND CONTRACTORS (GSTN-NA) BID ID -5612901 844428.63 -19.90 676387.63 Six Lakh Seventy Six Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S M.S. BUILDERS(540519.00)
BOQ Summary Details Tender Title: TENDER NO.(02) WARD NO.02 TALPURA ME MONU KI DUKAN SE BABU KI DUKAN KE AAGE TAK NALI PULIA SIDE PATARI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1076586_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S. BUILDERS (BID ID -5612170) 540519.00 L1
2 M/S DEV KUMAR CONSTRUCTION (BID ID -5612789) 573367.29 L2
3 ISHIV INFRA (BID ID -5612857) 590593.64 L3
4 NOOR CONSTRUCTION (BID ID -5611969) 600557.90 L4
5 KRISHNA DISTRIBUTORS AND CONTRACTORS (BID ID -5612901) 676387.63 L5
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