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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
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.(71) WARD NO.22 SANJAY YADAV SE PREM SINGH YADAV KE MAKAN TAK NALI AWAM APEX NIRAMAN KA KARYA.
2025_DOLBU_1032840_71
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
₹1,440
Nagar Ayukta Nagar Nigam Jhansi
₹1.2 L
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: 24-May-2025 02:15 PM Tender Title: TENDER NO.(71) WARD NO.22 SANJAY YADAV SE PREM SINGH YADAV KE MAKAN TAK NALI AWAM APEX NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1032840_71
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(71) WARD NO.22 SANJAY YADAV SE PREM SINGH YADAV KE MAKAN TAK NALI AWAM APEX 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 MAA RATI PANCHAM CONSTRUCTION (GSTN-09HBMPS7660J1ZN) BID ID -5193449 1218672.93 -32.20 826260.29 Eight Lakh Twenty Six Thousand Two Hundred and Sixty
2.00 poornima construction (GSTN-09ABXPY8996P1ZK) BID ID -5197144 1218672.93 -34.01 804202.31 Eight Lakh Four Thousand Two Hundred and Two
3.00 SAKSHI BUILDERS (GSTN-09ADMPY8656M1Z8) BID ID -5199722 1218672.93 -30.00 853071.10 Eight Lakh Fifty Three Thousand Seventy One
4.00 SHRIRAM CONSTRUCTION (GSTN-09BSTPS0105A1ZW) BID ID -5200420 1218672.93 -32.99 816632.78 Eight Lakh Sixteen Thousand Six Hundred and Thirty Two
5.00 M/S DECORATIVE STONES (GSTN-NA) BID ID -5200299 1218672.93 -36.63 772273.08 Seven Lakh Seventy Two Thousand Two Hundred and Seventy Three
6.00 M/S ANOKHI ENTERPRISES (GSTN-NA) BID ID -5199942 1218672.93 -34.01 804202.31 Eight Lakh Four Thousand Two Hundred and Two
7.00 SIDDHARTH SINGH GURJAR INFRAENGINEERS AND DEVELOPERS (GSTN-NA) BID ID -5199706 1218672.93 -30.99 841006.24 Eight Lakh Fourty One Thousand Six
Lowest Amount Quoted BY: M/S DECORATIVE STONES(772273.08)
BOQ Summary Details Tender Title: TENDER NO.(71) WARD NO.22 SANJAY YADAV SE PREM SINGH YADAV KE MAKAN TAK NALI AWAM APEX NIRAMAN KA KARYA. Tender ID: 2025_DOLBU_1032840_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DECORATIVE STONES (BID ID -5200299) 772273.08 L1
2 poornima construction (BID ID -5197144) 804202.31 L2
3 M/S ANOKHI ENTERPRISES (BID ID -5199942) 804202.31 L2
4 SHRIRAM CONSTRUCTION (BID ID -5200420) 816632.78 L3
5 MAA RATI PANCHAM CONSTRUCTION (BID ID -5193449) 826260.29 L4
6 SIDDHARTH SINGH GURJAR INFRAENGINEERS AND DEVELOPERS (BID ID -5199706) 841006.24 L5
7 SAKSHI BUILDERS (BID ID -5199722) 853071.10 L6
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