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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
₹8.4 L
EMD Value
₹84,500
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.(50) WARD NO.56 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_51
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
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,500
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: 28-Aug-2025 04:19 PM Tender Title: TENDER NO.(50) WARD NO.56 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_51
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(50) WARD NO.56 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 VARUNA KRISHNA CONSTRUCTION (GSTN-09AFMPV7477H1ZH) BID ID -5469423 843146.45 -25.26 630167.32 Six Lakh Thirty Thousand One Hundred and Sixty Seven
2.00 JAI ANAJANI MAA CONSTRUCTION (GSTN-09AQSPD5039L1ZB) BID ID -5476077 843146.45 -33.55 560270.52 Five Lakh Sixty Thousand Two Hundred and Seventy
3.00 M/S SHIV BABA CONSTRUCTION SUPPLIER (GSTN-09AHGPA3570L1Z9) BID ID -5476419 843146.45 -12.00 741968.48 Seven Lakh Fourty One Thousand Nine Hundred and Sixty Eight
4.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5476722 843146.45 -25.00 632359.50 Six Lakh Thirty Two Thousand Three Hundred and Fifty Nine
5.00 PRIYAM OJHA (GSTN-NA) BID ID -5474068 843146.45 -10.33 756049.02 Seven Lakh Fifty Six Thousand Fourty Nine
6.00 PRAGYA ENTERPRISES (GSTN-NA) BID ID -5474192 843146.45 -29.00 598633.66 Five Lakh Ninty Eight Thousand Six Hundred and Thirty Three
7.00 M/S GIRI CONSTRUCTION (GSTN-NA) BID ID -5477229 843146.45 -15.00 716674.10 Seven Lakh Sixteen Thousand Six Hundred and Seventy Four
8.00 SHARMA CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -5477413 843146.45 -29.99 590286.51 Five Lakh Ninty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: JAI ANAJANI MAA CONSTRUCTION(560270.52)
BOQ Summary Details Tender Title: TENDER NO.(50) WARD NO.56 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI ANAJANI MAA CONSTRUCTION (BID ID -5476077) 560270.52 L1
2 SHARMA CONSTRUCTIONS COMPANY (BID ID -5477413) 590286.51 L2
3 PRAGYA ENTERPRISES (BID ID -5474192) 598633.66 L3
4 VARUNA KRISHNA CONSTRUCTION (BID ID -5469423) 630167.32 L4
5 RUDRAKSHA CONSTRUCTIONS (BID ID -5476722) 632359.50 L5
6 M/S GIRI CONSTRUCTION (BID ID -5477229) 716674.10 L6
7 M/S SHIV BABA CONSTRUCTION SUPPLIER (BID ID -5476419) 741968.48 L7
8 PRIYAM OJHA (BID ID -5474068) 756049.02 L8
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