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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
₹84,300
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.(35) WARD NO.01 HANSARI KE ANTARGAT MAIN ROAD SE MUKTI DHAM AWAM PRATHMIK VIDHYALAY TAK JAGAH-JAGAH CHATIGRAST NALI MARMMAT KA KARYA.
2025_DOLBU_1063606_36
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
₹84,300
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 03:07 PM Tender Title: TENDER NO.(35) WARD NO.01 HANSARI KE ANTARGAT MAIN ROAD SE MUKTI DHAM AWAM PRATHMIK VIDHYALAY TAK JAGAH-JAGAH CHATIGRAST NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_36
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(35) WARD NO.01 HANSARI KE ANTARGAT MAIN ROAD SE MUKTI DHAM AWAM PRATHMIK VIDHYALAY TAK JAGAH-JAGAH CHATIGRAST NALI 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 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5476817 842783.60 -34.00 556237.44 Five Lakh Fifty Six Thousand Two Hundred and Thirty Seven
2.00 MAHA LAXMI CONSTRUCTION (GSTN-NA) BID ID -5475860 842783.60 -33.99 556321.72 Five Lakh Fifty Six Thousand Three Hundred and Twenty One
3.00 M/S S B CONSTRUCTION (GSTN-NA) BID ID -5476131 842783.60 -20.20 672541.63 Six Lakh Seventy Two Thousand Five Hundred and Fourty One
4.00 BUILDINFRA & CORPORATE SOLUTIONS (GSTN-NA) BID ID -5473530 842783.60 -23.00 648943.68 Six Lakh Fourty Eight Thousand Nine Hundred and Fourty Three
5.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5476598 842783.60 -33.51 560367.08 Five Lakh Sixty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: RUDRAKSHA CONSTRUCTIONS(556237.44)
BOQ Summary Details Tender Title: TENDER NO.(35) WARD NO.01 HANSARI KE ANTARGAT MAIN ROAD SE MUKTI DHAM AWAM PRATHMIK VIDHYALAY TAK JAGAH-JAGAH CHATIGRAST NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSHA CONSTRUCTIONS (BID ID -5476817) 556237.44 L1
2 MAHA LAXMI CONSTRUCTION (BID ID -5475860) 556321.72 L2
3 KRISHN KUMAR RAI (BID ID -5476598) 560367.08 L3
4 BUILDINFRA & CORPORATE SOLUTIONS (BID ID -5473530) 648943.68 L4
5 M/S S B CONSTRUCTION (BID ID -5476131) 672541.63 L5
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