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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
₹8.4 L
EMD Value
₹84,200
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.(06) WARD NO.06 NAINAGADH ME GOLU THAKUR KE MAKAN KE PAS AWAM SALIM KHAN KE MAKAN KE PAS AWAM PALIWAL MASTER KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PARAKAR KE NALI PULIA APEX MARMMAT KA KARYA.
2025_DOLBU_1032840_6
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
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,200
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 01:56 PM Tender Title: TENDER NO.(06) WARD NO.06 NAINAGADH ME GOLU THAKUR KE MAKAN KE PAS AWAM SALIM KHAN KE MAKAN KE PAS AWAM PALIWAL MASTER KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PARAKAR KE NALI PULIA APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_6
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(06) WARD NO.06 NAINAGADH ME GOLU THAKUR KE MAKAN KE PAS AWAM SALIM KHAN KE MAKAN KE PAS AWAM PALIWAL MASTER KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PARAKAR KE NALI PULIA 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 M/S M.S. BUILDERS (GSTN-09AGWPR8066M1Z3) BID ID -5193609 841287.13 -20.70 667140.59 Six Lakh Sixty Seven Thousand One Hundred and Fourty
2.00 M/S CHOUDHARY CONSTRUCTION (GSTN-09AQCPK7867P1ZW) BID ID -5198961 841287.13 -23.75 641481.34 Six Lakh Fourty One Thousand Four Hundred and Eighty One
3.00 SHRI RAMRAJA ASSOCIATES (GSTN-09ATGPS2098M1ZV) BID ID -5199142 841287.13 -22.62 650987.88 Six Lakh Fifty Thousand Nine Hundred and Eighty Seven
4.00 SARTHAK TRADERS (GSTN-09APZPD2394C1ZL) BID ID -5199755 841287.13 -23.33 645014.74 Six Lakh Fourty Five Thousand Fourteen
5.00 JAI JAI SHALA SARKAR BUILDERS & SUPPLIERS (GSTN-NA) BID ID -5199597 841287.13 -10.10 756317.01 Seven Lakh Fifty Six Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION(641481.34)
BOQ Summary Details Tender Title: TENDER NO.(06) WARD NO.06 NAINAGADH ME GOLU THAKUR KE MAKAN KE PAS AWAM SALIM KHAN KE MAKAN KE PAS AWAM PALIWAL MASTER KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PARAKAR KE NALI PULIA APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION (BID ID -5198961) 641481.34 L1
2 SARTHAK TRADERS (BID ID -5199755) 645014.74 L2
3 SHRI RAMRAJA ASSOCIATES (BID ID -5199142) 650987.88 L3
4 M/S M.S. BUILDERS (BID ID -5193609) 667140.59 L4
5 JAI JAI SHALA SARKAR BUILDERS & SUPPLIERS (BID ID -5199597) 756317.01 L5
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