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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 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | 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
₹6.2 L
EMD Value
₹61,900
Closing Date
3 Oct 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) AALHAGHAT ZONAL OFFICE KE PAS GATE VA BOUNDARYWALL NIRAMAN AWAM BOUNDARYWALL KI RANGAI PUTAI KA KARYA.
2025_DOLBU_1076405_3
1591/JANKARY VI./N.NI./2025-26 DATED-20/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹732
Nagar Ayukta Nagar Nigam Jhansi
₹61,900
3 Oct 2025
23 Sept 2025
3 Oct 2025
23 Sept 2025
3 Oct 2025
23 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 06-Oct-2025 03:30 PM Tender Title: TENDER NO.(03) AALHAGHAT ZONAL OFFICE KE PAS GATE VA BOUNDARYWALL NIRAMAN AWAM BOUNDARYWALL KI RANGAI PUTAI KA KARYA. Tender ID: 2025_DOLBU_1076405_3
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(03) AALHAGHAT ZONAL OFFICE KE PAS GATE VA BOUNDARYWALL NIRAMAN AWAM BOUNDARYWALL KI RANGAI PUTAI 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 -5576933 618696.60 -20.10 494338.90 Four Lakh Ninty Four Thousand Three Hundred and Thirty Eight
2.00 M/s SANJEEV KUMAR PATHAK (GSTN-NA) BID ID -5579695 618696.60 -36.00 395966.08 Three Lakh Ninty Five Thousand Nine Hundred and Sixty Six
3.00 KRISHNA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5579249 618696.60 -11.99 544515.23 Five Lakh Fourty Four Thousand Five Hundred and Fifteen
4.00 tomar enterprises (GSTN-NA) BID ID -5579125 618696.60 -28.28 443729.49 Four Lakh Fourty Three Thousand Seven Hundred and Twenty Nine
5.00 ANKIT RAI BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -5572819 618696.60 -36.55 392563.25 Three Lakh Ninty Two Thousand Five Hundred and Sixty Three
6.00 M S INFRA DEVELOPER (GSTN-NA) BID ID -5579534 618696.60 -39.98 371341.94 Three Lakh Seventy One Thousand Three Hundred and Fourty One
7.00 SUNNY CONSTRUCTION (GSTN-NA) BID ID -5579378 618696.60 -29.99 433149.77 Four Lakh Thirty Three Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M S INFRA DEVELOPER(371341.94)
BOQ Summary Details Tender Title: TENDER NO.(03) AALHAGHAT ZONAL OFFICE KE PAS GATE VA BOUNDARYWALL NIRAMAN AWAM BOUNDARYWALL KI RANGAI PUTAI KA KARYA. Tender ID: 2025_DOLBU_1076405_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S INFRA DEVELOPER (BID ID -5579534) 371341.94 L1
2 ANKIT RAI BUILDERS AND DEVELOPERS (BID ID -5572819) 392563.25 L2
3 M/s SANJEEV KUMAR PATHAK (BID ID -5579695) 395966.08 L3
4 SUNNY CONSTRUCTION (BID ID -5579378) 433149.77 L4
5 tomar enterprises (BID ID -5579125) 443729.49 L5
6 M/S M.S. BUILDERS (BID ID -5576933) 494338.90 L6
7 KRISHNA CONTRACTOR AND SUPPLIERS (BID ID -5579249) 544515.23 L7
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