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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
₹8.3 L
EMD Value
₹83,500
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.(12) WARD NO.36 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_12
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
₹985
Yes
Nagar Ayukta Nagar Nigam Jhansi
₹83,500
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: 27-Aug-2025 05:26 PM Tender Title: TENDER NO.(12) WARD NO.36 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_12
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(12) WARD NO.36 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 SHRI RAMRAJA ASSOCIATES (GSTN-09ATGPS2098M1ZV) BID ID -5468796 834332.23 -21.50 654950.62 Six Lakh Fifty Four Thousand Nine Hundred and Fifty
2.00 PRIYAM OJHA (GSTN-NA) BID ID -5473773 834332.23 -13.33 723115.54 Seven Lakh Twenty Three Thousand One Hundred and Fifteen
3.00 M/S KAMAL SINGH (GSTN-NA) BID ID -5470646 834332.23 -36.53 529550.52 Five Lakh Twenty Nine Thousand Five Hundred and Fifty
4.00 M/S LAXMI NARAYAN (GSTN-NA) BID ID -5471893 834332.23 -32.53 562923.80 Five Lakh Sixty Two Thousand Nine Hundred and Twenty Three
5.00 JAI SHIV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5466250 834332.23 -12.00 734212.16 Seven Lakh Thirty Four Thousand Two Hundred and Tweleve
6.00 GOMTI ASSOCIATE (GSTN-NA) BID ID -5473155 834332.23 -15.10 708347.87 Seven Lakh Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S KAMAL SINGH(529550.52)
BOQ Summary Details Tender Title: TENDER NO.(12) WARD NO.36 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL SINGH (BID ID -5470646) 529550.52 L1
2 M/S LAXMI NARAYAN (BID ID -5471893) 562923.80 L2
3 SHRI RAMRAJA ASSOCIATES (BID ID -5468796) 654950.62 L3
4 GOMTI ASSOCIATE (BID ID -5473155) 708347.87 L4
5 PRIYAM OJHA (BID ID -5473773) 723115.54 L5
6 JAI SHIV CONSTRUCTION AND SUPPLIER (BID ID -5466250) 734212.16 L6
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