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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
₹8.0 L
EMD Value
₹79,600
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.(22) WARD NO.22 ME KARAN SINGH SE DUBEY KIRANA STORE AWAM GOLU PAL KE PAS NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1032840_22
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
₹938
Nagar Ayukta Nagar Nigam Jhansi
₹79,600
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 04:11 PM Tender Title: TENDER NO.(22) WARD NO.22 ME KARAN SINGH SE DUBEY KIRANA STORE AWAM GOLU PAL KE PAS NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_22
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(22) WARD NO.22 ME KARAN SINGH SE DUBEY KIRANA STORE AWAM GOLU PAL KE PAS NALI PULIA AWAM APEX 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 MAA RATI PANCHAM CONSTRUCTION (GSTN-09HBMPS7660J1ZN) BID ID -5193267 795292.89 -20.20 634643.81 Six Lakh Thirty Four Thousand Six Hundred and Fourty Three
2.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5200437 795292.89 -20.00 636234.40 Six Lakh Thirty Six Thousand Two Hundred and Thirty Four
3.00 M/S S B CONSTRUCTION (GSTN-NA) BID ID -5199773 795292.89 -25.00 596469.75 Five Lakh Ninty Six Thousand Four Hundred and Sixty Nine
4.00 BABA KEDARNATH ASSOCIATION (GSTN-NA) BID ID -5200025 795292.89 -21.90 621123.83 Six Lakh Twenty One Thousand One Hundred and Twenty Three
5.00 M/S UPCON (GSTN-NA) BID ID -5200117 795292.89 -33.30 530460.43 Five Lakh Thirty Thousand Four Hundred and Sixty
6.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5199702 795292.89 -21.03 628042.88 Six Lakh Twenty Eight Thousand Fourty Two
Lowest Amount Quoted BY: M/S UPCON(530460.43)
BOQ Summary Details Tender Title: TENDER NO.(22) WARD NO.22 ME KARAN SINGH SE DUBEY KIRANA STORE AWAM GOLU PAL KE PAS NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPCON (BID ID -5200117) 530460.43 L1
2 M/S S B CONSTRUCTION (BID ID -5199773) 596469.75 L2
3 BABA KEDARNATH ASSOCIATION (BID ID -5200025) 621123.83 L3
4 KRISHNA ENTERPRISES (BID ID -5199702) 628042.88 L4
5 MAA RATI PANCHAM CONSTRUCTION (BID ID -5193267) 634643.81 L5
6 RUDRAKSHA CONSTRUCTIONS (BID ID -5200437) 636234.40 L6
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