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Tender ID
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 |
Tender Value
₹8.4 L
EMD Value
₹84,400
Closing Date
19 May 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.(01) WARD NO.01 HANSARI KE ANTARGAT JYOTI NAGAR AZAD NAGAR KUMHARTOLI AWAM GWALTOLI ME VIBHINNA GALIYO ME SADAK NALI PULIA MARMMAT KA KARYA.
2025_DOLBU_1032840_1
260/JANKARYA VI./N.NI./2025-26 DATED-25/04/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹997
Nagar Ayukta Nagar Nigam Jhansi
₹84,400
20 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 23-May-2025 12:33 PM Tender Title: TENDER NO.(01) WARD NO.01 HANSARI KE ANTARGAT JYOTI NAGAR AZAD NAGAR KUMHARTOLI AWAM GWALTOLI ME VIBHINNA GALIYO ME SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(01) WARD NO.01 HANSARI KE ANTARGAT JYOTI NAGAR AZAD NAGAR KUMHARTOLI AWAM GWALTOLI ME VIBHINNA GALIYO ME SADAK NALI PULIA 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 M/S M.S. BUILDERS (GSTN-09AGWPR8066M1Z3) BID ID -5193521 843017.70 -31.70 575781.29 Five Lakh Seventy Five Thousand Seven Hundred and Eighty One
2.00 M/S A K ENTERPRISES (GSTN-NA) BID ID -5199018 843017.70 -16.10 707292.10 Seven Lakh Seven Thousand Two Hundred and Ninty Two
3.00 M/S UPCON (GSTN-NA) BID ID -5200033 843017.70 -9.99 758800.50 Seven Lakh Fifty Eight Thousand Eight Hundred
4.00 SHRI RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -5200443 843017.70 -27.38 612199.67 Six Lakh Tweleve Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S M.S. BUILDERS(575781.29)
BOQ Summary Details Tender Title: TENDER NO.(01) WARD NO.01 HANSARI KE ANTARGAT JYOTI NAGAR AZAD NAGAR KUMHARTOLI AWAM GWALTOLI ME VIBHINNA GALIYO ME SADAK NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.S. BUILDERS (BID ID -5193521) 575781.29 L1
2 SHRI RADHA RANI CONSTRUCTION (BID ID -5200443) 612199.67 L2
3 M/S A K ENTERPRISES (BID ID -5199018) 707292.10 L3
4 M/S UPCON (BID ID -5200033) 758800.50 L4
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