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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
₹6.8 L
EMD Value
₹67,600
Closing Date
23 Aug 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.(39) WARD NO.23 LAHARGIRD KE ANTARGAT SANDESH CHOUBEY KE MAKAN SE AJAY RAIKAWAR KE MAKAN TAK NALI NIRAMAN KA KARYA.
2025_DOLBU_1063606_40
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹796
Nagar Ayukta Nagar Nigam Jhansi
₹67,600
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 30-Aug-2025 01:37 PM Tender Title: TENDER NO.(39) WARD NO.23 LAHARGIRD KE ANTARGAT SANDESH CHOUBEY KE MAKAN SE AJAY RAIKAWAR KE MAKAN TAK NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1063606_40
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(39) WARD NO.23 LAHARGIRD KE ANTARGAT SANDESH CHOUBEY KE MAKAN SE AJAY RAIKAWAR KE MAKAN TAK NALI 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 SHRI RAMRAJA ASSOCIATES (GSTN-09ATGPS2098M1ZV) BID ID -5468819 675483.08 -24.50 509989.67 Five Lakh Nine Thousand Nine Hundred and Eighty Nine
2.00 GIRJA DEVI CONSTRUCTION (GSTN-09CJVPD0118E1ZD) BID ID -5476512 675483.08 -18.18 552680.19 Five Lakh Fifty Two Thousand Six Hundred and Eighty
3.00 M/s SANJEEV KUMAR PATHAK (GSTN-NA) BID ID -5472855 675483.08 -32.87 453451.74 Four Lakh Fifty Three Thousand Four Hundred and Fifty One
4.00 M/S KAMAL SINGH (GSTN-NA) BID ID -5470703 675483.08 -36.75 427243.00 Four Lakh Twenty Seven Thousand Two Hundred and Fourty Three
5.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5471927 675483.08 -28.53 482767.70 Four Lakh Eighty Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S KAMAL SINGH(427243.00)
BOQ Summary Details Tender Title: TENDER NO.(39) WARD NO.23 LAHARGIRD KE ANTARGAT SANDESH CHOUBEY KE MAKAN SE AJAY RAIKAWAR KE MAKAN TAK NALI NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1063606_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL SINGH (BID ID -5470703) 427243.00 L1
2 M/s SANJEEV KUMAR PATHAK (BID ID -5472855) 453451.74 L2
3 M/S LAXMI NARAYAN (BID ID -5471927) 482767.70 L3
4 SHRI RAMRAJA ASSOCIATES (BID ID -5468819) 509989.67 L4
5 GIRJA DEVI CONSTRUCTION (BID ID -5476512) 552680.19 L5
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