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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
₹2.6 L
EMD Value
₹25,700
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.(36) WARD NO.45 GANJ ME SAGAR SAMOSE WALE KE PICHE KUA MARMMAT AWAM SAFAI VA KUA PAR JALL LAGANE AWAM SHED LAGANE KA KARYA.
2025_DOLBU_1063606_37
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
60 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹307
Nagar Ayukta Nagar Nigam Jhansi
₹25,700
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 03:13 PM Tender Title: TENDER NO.(36) WARD NO.45 GANJ ME SAGAR SAMOSE WALE KE PICHE KUA MARMMAT AWAM SAFAI VA KUA PAR JALL LAGANE AWAM SHED LAGANE KA KARYA. Tender ID: 2025_DOLBU_1063606_37
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(36) WARD NO.45 GANJ ME SAGAR SAMOSE WALE KE PICHE KUA MARMMAT AWAM SAFAI VA KUA PAR JALL LAGANE AWAM SHED LAGANE 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 maa maiharconstruction (GSTN-NA) BID ID -5460381 256525.43 -12.84 223587.19 Two Lakh Twenty Three Thousand Five Hundred and Eighty Seven
2.00 RAJARAM CONSTRUCTION (GSTN-NA) BID ID -5476213 256525.43 -9.99 230898.15 Two Lakh Thirty Thousand Eight Hundred and Ninty Eight
3.00 AAROHI ENTERPRISES (GSTN-NA) BID ID -5476559 256525.43 -7.00 238568.25 Two Lakh Thirty Eight Thousand Five Hundred and Sixty Eight
4.00 JAI MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5476024 256525.43 -9.00 233437.75 Two Lakh Thirty Three Thousand Four Hundred and Thirty Seven
5.00 AGRAWAL ENTERPRISES (GSTN-NA) BID ID -5474283 256525.43 -24.99 192419.40 One Lakh Ninty Two Thousand Four Hundred and Ninteen
6.00 Yaraj Enterprises (GSTN-NA) BID ID -5476083 256525.43 -14.00 220611.50 Two Lakh Twenty Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: AGRAWAL ENTERPRISES(192419.40)
BOQ Summary Details Tender Title: TENDER NO.(36) WARD NO.45 GANJ ME SAGAR SAMOSE WALE KE PICHE KUA MARMMAT AWAM SAFAI VA KUA PAR JALL LAGANE AWAM SHED LAGANE KA KARYA. Tender ID: 2025_DOLBU_1063606_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWAL ENTERPRISES (BID ID -5474283) 192419.40 L1
2 Yaraj Enterprises (BID ID -5476083) 220611.50 L2
3 m/s maa maiharconstruction (BID ID -5460381) 223587.19 L3
4 RAJARAM CONSTRUCTION (BID ID -5476213) 230898.15 L4
5 JAI MAHAKAL ENTERPRISES (BID ID -5476024) 233437.75 L5
6 AAROHI ENTERPRISES (BID ID -5476559) 238568.25 L6
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