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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.6 L
EMD Value
₹4.7 L
Closing Date
1 Apr 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.03 BHATTAGAON KE KHIRAKPATTI ME MOHAN DAS KE MAKAN SE RAJESH CHAUHAN KE MAKAN TAK AWAM GAJENDRA KE MAKAN SE ANUJ G.D VERMA SE KANCHEDI VERMA MOHIT KE MAKAN TAK MANOJ JAIN SAHAB KE MAKAN SE SONU BALMIKI AWAM RAMESH KUSHWAHA KE M
2025_DOLBU_1014896_1
3722/JANKARYA VI./N.NI./2025-26 DATED-03/03/2025
Open Tender
Civil Works
Percentage
120 days
Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,325
Nagar Ayukta Nagar Nigam Jhansi
₹4.7 L
5 Jun 2025
7 Mar 2025
1 Apr 2025
7 Mar 2025
1 Apr 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 05-Jun-2025 03:17 PM Tender Title: TENDER NO.(01) WARD NO.03 BHATTAGAON KE KHIRAKPATTI ME MOHAN DAS KE MAKAN SE RAJESH CHAUHAN KE MAKAN TAK AWAM GAJENDRA KE MAKAN SE ANUJ G.D VERMA SE KANCHEDI VERMA MOHIT KE MAKAN TAK MANOJ JAIN SAHAB KE MAKAN SE SONU BALMIKI AWAM RAMESH KUSHWAHA KE M Tender ID: 2025_DOLBU_1014896_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(01) WARD NO.03 BHATTAGAON KE KHIRAKPATTI ME MOHAN DAS KE MAKAN SE RAJESH CHAUHAN KE MAKAN TAK AWAM GAJENDRA KE MAKAN SE ANUJ G.D VERMA SE KANCHEDI VERMA MOHIT KE MAKAN TAK MANOJ JAIN SAHAB KE MAKAN SE SONU BALMIKI AWAM RAMESH KUSHWAHA KE MAKAN SE SHANI MAHARAJ BABLU VERMA KE MAKAN SE PAPPU SHARMA MUNNA MASTER KE MAKAN HOTE HUYE MANOKAMNA MANDIR TAK ANAND KUSHWAHA KE MAKAN SE AKHERAJ KE MAKAN HOTE HUYE K.D PARIHAR KE MAKAN TAK PULIA NALI 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 Shanti Builders (GSTN-09AGAPS0064N1Z4) BID ID -5092354 5355834.99 -.05 5353157.08 Fifty Three Lakh Fifty Three Thousand One Hundred and Fifty Seven
2.00 M/S HARI RAM SAHU (GSTN-09ASWPS1346P1ZM) BID ID -5094856 5355834.99 0.00 5355835.00 Fifty Three Lakh Fifty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Shanti Builders(5353157.08)
BOQ Summary Details Tender Title: TENDER NO.(01) WARD NO.03 BHATTAGAON KE KHIRAKPATTI ME MOHAN DAS KE MAKAN SE RAJESH CHAUHAN KE MAKAN TAK AWAM GAJENDRA KE MAKAN SE ANUJ G.D VERMA SE KANCHEDI VERMA MOHIT KE MAKAN TAK MANOJ JAIN SAHAB KE MAKAN SE SONU BALMIKI AWAM RAMESH KUSHWAHA KE M Tender ID: 2025_DOLBU_1014896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanti Builders (BID ID -5092354) 5353157.08 L1
2 M/S HARI RAM SAHU (BID ID -5094856) 5355835.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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