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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 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 | JALAUN | UTTAR PRADESH | 285203 | 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
₹8.1 L
EMD Value
₹81,400
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.(02) WARD NO.04 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_2
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
₹962
Nagar Ayukta Nagar Nigam Jhansi
₹81,400
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: 27-Aug-2025 03:53 PM Tender Title: TENDER NO.(02) WARD NO.04 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_2
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(02) WARD NO.04 ME VIBHINNA STHANO PAR 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 NOOR CONSTRUCTION (GSTN-09GAUPS5709C1Z3) BID ID -5472983 813010.97 -28.86 578376.03 Five Lakh Seventy Eight Thousand Three Hundred and Seventy Six
2.00 bhupendra kumar raikwar (GSTN-09BDIPR3329H1Z9) BID ID -5477435 813010.97 -32.01 552766.18 Five Lakh Fifty Two Thousand Seven Hundred and Sixty Six
3.00 M/S T.K TRADERS (GSTN-NA) BID ID -5473513 813010.97 -21.00 642278.69 Six Lakh Fourty Two Thousand Two Hundred and Seventy Eight
4.00 tomar enterprises (GSTN-NA) BID ID -5475007 813010.97 -29.56 572684.95 Five Lakh Seventy Two Thousand Six Hundred and Eighty Four
5.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5476564 813010.97 -28.51 581221.56 Five Lakh Eighty One Thousand Two Hundred and Twenty One
6.00 PRIYAM OJHA (GSTN-NA) BID ID -5473414 813010.97 -15.33 688376.41 Six Lakh Eighty Eight Thousand Three Hundred and Seventy Six
7.00 KRISHNA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5461286 813010.97 -28.50 581302.87 Five Lakh Eighty One Thousand Three Hundred and Two
Lowest Amount Quoted BY: bhupendra kumar raikwar(552766.18)
BOQ Summary Details Tender Title: TENDER NO.(02) WARD NO.04 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhupendra kumar raikwar (BID ID -5477435) 552766.18 L1
2 tomar enterprises (BID ID -5475007) 572684.95 L2
3 NOOR CONSTRUCTION (BID ID -5472983) 578376.03 L3
4 KRISHN KUMAR RAI (BID ID -5476564) 581221.56 L4
5 KRISHNA CONTRACTOR AND SUPPLIERS (BID ID -5461286) 581302.87 L5
6 M/S T.K TRADERS (BID ID -5473513) 642278.69 L6
7 PRIYAM OJHA (BID ID -5473414) 688376.41 L7
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