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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
₹25.9 L
EMD Value
₹2.6 L
Closing Date
18 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.(05) WARD NO.05 ISAITOLA SUMMER NAGAR ME VED PRAKASH KE MAKAN SE BABULAL HAVALDAR KE MAKAN TAK AKHATAR KE MAKAN SE PRAMOD SONU KE MAKAN TAK AWAM PRAMANAND PRAJAPATI KE MAKAN SE RAJKUMAR KE MAKAN TAK APEX SADAK NALI PULIA NIRAMAN KA KARYA.
2025_DOLBU_1060667_1
1109/Jankarya Vi./N.Ni./2025-26 Dated-23/07/2025
Open Tender
Civil Works
Percentage
120 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹3,062
Nagar Ayukta Nagar Nigam Jhansi
₹2.6 L
18 Aug 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Bhadrasen Created Date/Time: 20-Aug-2025 04:23 PM Tender Title: TENDER NO.(05) WARD NO.05 ISAITOLA SUMMER NAGAR ME VED PRAKASH KE MAKAN SE BABULAL HAVALDAR KE MAKAN TAK AKHATAR KE MAKAN SE PRAMOD SONU KE MAKAN TAK AWAM PRAMANAND PRAJAPATI KE MAKAN SE RAJKUMAR KE MAKAN TAK APEX SADAK NALI PULIA NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(05) WARD NO.05 ISAITOLA SUMMER NAGAR ME VED PRAKASH KE MAKAN SE BABULAL HAVALDAR KE MAKAN TAK AKHATAR KE MAKAN SE PRAMOD SONU KE MAKAN TAK AWAM PRAMANAND PRAJAPATI KE MAKAN SE RAJKUMAR KE MAKAN TAK APEX SADAK NALI PULIA NIRAMAN 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 ram sharan sahu (GSTN-09AFLPS7440G1Z0) BID ID -5446366 2591698.80 -15.25 2196464.90 Twenty One Lakh Ninty Six Thousand Four Hundred and Sixty Four
2.00 M/S KAMADGIRI CONSTRUCTION (GSTN-09AXPPP1653A1ZF) BID ID -5448347 2591698.80 -27.66 1874835.06 Eighteen Lakh Seventy Four Thousand Eight Hundred and Thirty Five
3.00 SAKSHI BUILDERS (GSTN-09ADMPY8656M1Z8) BID ID -5448418 2591698.80 -36.05 1657391.51 Sixteen Lakh Fifty Seven Thousand Three Hundred and Ninty One
4.00 SHRIRAM CONSTRUCTION (GSTN-09BSTPS0105A1ZW) BID ID -5449193 2591698.80 -32.56 1747841.81 Seventeen Lakh Fourty Seven Thousand Eight Hundred and Fourty One
5.00 M/s LAXMI NARAYAN RAJPOOT (GSTN-NA) BID ID -5449294 2591698.80 -32.88 1739548.37 Seventeen Lakh Thirty Nine Thousand Five Hundred and Fourty Eight
6.00 M/S ANOKHI ENTERPRISES (GSTN-NA) BID ID -5448991 2591698.80 -21.55 2033187.87 Twenty Lakh Thirty Three Thousand One Hundred and Eighty Seven
7.00 SATYA NARAYAN LAHARIYA THEKEDAR (GSTN-NA) BID ID -5448503 2591698.80 -28.28 1858766.52 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Six
8.00 M/S DECORATIVE STONES (GSTN-NA) BID ID -5448311 2591698.80 -36.63 1642359.66 Sixteen Lakh Fourty Two Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S DECORATIVE STONES(1642359.66)
BOQ Summary Details Tender Title: TENDER NO.(05) WARD NO.05 ISAITOLA SUMMER NAGAR ME VED PRAKASH KE MAKAN SE BABULAL HAVALDAR KE MAKAN TAK AKHATAR KE MAKAN SE PRAMOD SONU KE MAKAN TAK AWAM PRAMANAND PRAJAPATI KE MAKAN SE RAJKUMAR KE MAKAN TAK APEX SADAK NALI PULIA NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1060667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DECORATIVE STONES (BID ID -5448311) 1642359.66 L1
2 SAKSHI BUILDERS (BID ID -5448418) 1657391.51 L2
3 M/s LAXMI NARAYAN RAJPOOT (BID ID -5449294) 1739548.37 L3
4 SHRIRAM CONSTRUCTION (BID ID -5449193) 1747841.81 L4
5 SATYA NARAYAN LAHARIYA THEKEDAR (BID ID -5448503) 1858766.52 L5
6 M/S KAMADGIRI CONSTRUCTION (BID ID -5448347) 1874835.06 L6
7 M/S ANOKHI ENTERPRISES (BID ID -5448991) 2033187.87 L7
8 ram sharan sahu (BID ID -5446366) 2196464.90 L8
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