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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 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,100
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.(17) WARD NO.17 NANDANPURA KE ANTARGAT VIBHINNA GALIYO ME SADAK NALI PULIA MARMMAT KA KARYA.
2025_DOLBU_1032840_17
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
₹991
Nagar Ayukta Nagar Nigam Jhansi
₹84,100
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 03:40 PM Tender Title: TENDER NO.(17) WARD NO.17 NANDANPURA KE ANTARGAT VIBHINNA GALIYO ME SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_17
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(17) WARD NO.17 NANDANPURA KE ANTARGAT VIBHINNA GALIYO ME 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 SHRI RAMRAJA ASSOCIATES (GSTN-09ATGPS2098M1ZV) BID ID -5199155 840239.82 -22.62 650177.71 Six Lakh Fifty Thousand One Hundred and Seventy Seven
2.00 AAROHI ENTERPRISES (GSTN-NA) BID ID -5199353 840239.82 -23.20 645304.32 Six Lakh Fourty Five Thousand Three Hundred and Four
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5200248 840239.82 -30.01 588083.98 Five Lakh Eighty Eight Thousand Eighty Three
4.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5197319 840239.82 -29.99 588252.02 Five Lakh Eighty Eight Thousand Two Hundred and Fifty Two
5.00 M/S KAMAL SINGH (GSTN-NA) BID ID -5198631 840239.82 -27.27 611106.55 Six Lakh Eleven Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(588083.98)
BOQ Summary Details Tender Title: TENDER NO.(17) WARD NO.17 NANDANPURA KE ANTARGAT VIBHINNA GALIYO ME SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -5200248) 588083.98 L1
2 M/S LAXMI NARAYAN (BID ID -5197319) 588252.02 L2
3 M/S KAMAL SINGH (BID ID -5198631) 611106.55 L3
4 AAROHI ENTERPRISES (BID ID -5199353) 645304.32 L4
5 SHRI RAMRAJA ASSOCIATES (BID ID -5199155) 650177.71 L5
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