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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
₹7.3 L
EMD Value
₹73,000
Closing Date
23 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.(52) WARD NO.49 GONDU COMPAUND KE ANTARGAT VIBHINNA GALIYO ME SADAK AWAM NALI PULIA MARMMAT KA KARYA.
2025_DOLBU_1063606_54
1216/JANKARYA VI./N.NI./2025-26 DATED-29/07/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹861
Nagar Ayukta Nagar Nigam Jhansi
₹73,000
Yes
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 28-Aug-2025 04:33 PM Tender Title: TENDER NO.(52) WARD NO.49 GONDU COMPAUND KE ANTARGAT VIBHINNA GALIYO ME SADAK AWAM NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_54
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(52) WARD NO.49 GONDU COMPAUND KE ANTARGAT VIBHINNA GALIYO ME SADAK AWAM 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 SHUSHILA CONSTRUCTION (GSTN-09AFFPV3502G1ZG) BID ID -5474630 729292.39 -3.30 705225.36 Seven Lakh Five Thousand Two Hundred and Twenty Five
2.00 JAI ANAJANI MAA CONSTRUCTION (GSTN-09AQSPD5039L1ZB) BID ID -5476045 729292.39 -35.78 468351.32 Four Lakh Sixty Eight Thousand Three Hundred and Fifty One
3.00 M/s SANJEEV KUMAR PATHAK (GSTN-NA) BID ID -5472882 729292.39 -24.87 547917.08 Five Lakh Fourty Seven Thousand Nine Hundred and Seventeen
4.00 tomar enterprises (GSTN-NA) BID ID -5474689 729292.39 -2.10 713976.87 Seven Lakh Thirteen Thousand Nine Hundred and Seventy Six
5.00 M/S BRAJESH NARAYAN SHARMA THEKEDAR (GSTN-NA) BID ID -5474663 729292.39 -2.80 708871.82 Seven Lakh Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: JAI ANAJANI MAA CONSTRUCTION(468351.32)
BOQ Summary Details Tender Title: TENDER NO.(52) WARD NO.49 GONDU COMPAUND KE ANTARGAT VIBHINNA GALIYO ME SADAK AWAM NALI PULIA MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI ANAJANI MAA CONSTRUCTION (BID ID -5476045) 468351.32 L1
2 M/s SANJEEV KUMAR PATHAK (BID ID -5472882) 547917.08 L2
3 M/S SHUSHILA CONSTRUCTION (BID ID -5474630) 705225.36 L3
4 M/S BRAJESH NARAYAN SHARMA THEKEDAR (BID ID -5474663) 708871.82 L4
5 tomar enterprises (BID ID -5474689) 713976.87 L5
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