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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
₹8.5 L
EMD Value
₹84,700
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.(32) WARD NO.32 POCHOR KE ANTARGAT SENGAR WELDING KE AAS PAAS AWAM SUNITA KIRANA STORE KE SAMANE WALI GALI AWAM ISHWAR GARDEN KE PICHE SADAK AWAM NALI MARMMAT KA KARYA.
2025_DOLBU_1032840_32
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
₹1,003
Nagar Ayukta Nagar Nigam Jhansi
₹84,700
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 10:36 AM Tender Title: TENDER NO.(32) WARD NO.32 POCHOR KE ANTARGAT SENGAR WELDING KE AAS PAAS AWAM SUNITA KIRANA STORE KE SAMANE WALI GALI AWAM ISHWAR GARDEN KE PICHE SADAK AWAM NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_32
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(32) WARD NO.32 POCHOR KE ANTARGAT SENGAR WELDING KE AAS PAAS AWAM SUNITA KIRANA STORE KE SAMANE WALI GALI AWAM ISHWAR GARDEN KE PICHE SADAK AWAM 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 M/S MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5198932 846391.53 -24.95 635217.20 Six Lakh Thirty Five Thousand Two Hundred and Seventeen
2.00 LAXMI TRADERS (GSTN-NA) BID ID -5200338 846391.53 -6.50 791376.52 Seven Lakh Ninty One Thousand Three Hundred and Seventy Six
3.00 M/s ARADHYA CONSTRUCTION (GSTN-NA) BID ID -5199372 846391.53 -26.77 619812.86 Six Lakh Ninteen Thousand Eight Hundred and Tweleve
4.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5197242 846391.53 -32.32 572838.11 Five Lakh Seventy Two Thousand Eight Hundred and Thirty Eight
5.00 KRISHN KUMAR RAI (GSTN-NA) BID ID -5199549 846391.53 -25.20 633101.22 Six Lakh Thirty Three Thousand One Hundred and One
6.00 ARTI (GSTN-NA) BID ID -5198998 846391.53 -22.95 652145.04 Six Lakh Fifty Two Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: ROHAN ENTERPRISES(572838.11)
BOQ Summary Details Tender Title: TENDER NO.(32) WARD NO.32 POCHOR KE ANTARGAT SENGAR WELDING KE AAS PAAS AWAM SUNITA KIRANA STORE KE SAMANE WALI GALI AWAM ISHWAR GARDEN KE PICHE SADAK AWAM NALI MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1032840_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN ENTERPRISES (BID ID -5197242) 572838.11 L1
2 M/s ARADHYA CONSTRUCTION (BID ID -5199372) 619812.86 L2
3 KRISHN KUMAR RAI (BID ID -5199549) 633101.22 L3
4 M/S MAA MANGLA CONSTRUCTION (BID ID -5198932) 635217.20 L4
6 LAXMI TRADERS (BID ID -5200338) 791376.52 L6
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