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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 |
Tender Value
₹8.3 L
EMD Value
₹82,600
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.(14) WARD NO.42 SAGAR GATE ME ASHOK PYAL SE SHANKAR NANA KE MAKAN KE PAS AWAM PRADEEP SAHU SE PRAMOD KUMAR SAHU K EMAKAN KE PAS AWAM SURENDRA KHATRI KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PRAKAR KE NALI PULIA APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_15
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
₹973
Nagar Ayukta Nagar Nigam Jhansi
₹82,600
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: 27-Aug-2025 05:34 PM Tender Title: TENDER NO.(14) WARD NO.42 SAGAR GATE ME ASHOK PYAL SE SHANKAR NANA KE MAKAN KE PAS AWAM PRADEEP SAHU SE PRAMOD KUMAR SAHU K EMAKAN KE PAS AWAM SURENDRA KHATRI KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PRAKAR KE NALI PULIA APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_15
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(14) WARD NO.42 SAGAR GATE ME ASHOK PYAL SE SHANKAR NANA KE MAKAN KE PAS AWAM PRADEEP SAHU SE PRAMOD KUMAR SAHU K EMAKAN KE PAS AWAM SURENDRA KHATRI KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PRAKAR KE NALI PULIA APEX 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 Nitu Rai (GSTN-09ARWPR6232L1ZU) BID ID -5473858 825537.13 -8.10 758668.50 Seven Lakh Fifty Eight Thousand Six Hundred and Sixty Eight
2.00 AJAY TRADERS (GSTN-09GMPPM4288H1Z7) BID ID -5475206 825537.13 -.10 824711.46 Eight Lakh Twenty Four Thousand Seven Hundred and Eleven
3.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5477060 825537.13 -22.00 643918.86 Six Lakh Fourty Three Thousand Nine Hundred and Eighteen
4.00 M/S PANDEY TRADERS (GSTN-NA) BID ID -5476753 825537.13 -21.21 650440.60 Six Lakh Fifty Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: RUDRAKSHA CONSTRUCTIONS(643918.86)
BOQ Summary Details Tender Title: TENDER NO.(14) WARD NO.42 SAGAR GATE ME ASHOK PYAL SE SHANKAR NANA KE MAKAN KE PAS AWAM PRADEEP SAHU SE PRAMOD KUMAR SAHU K EMAKAN KE PAS AWAM SURENDRA KHATRI KE MAKAN KE PAS AWAM AADI STHANO PAR VIBHINNA PRAKAR KE NALI PULIA APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSHA CONSTRUCTIONS (BID ID -5477060) 643918.86 L1
2 M/S PANDEY TRADERS (BID ID -5476753) 650440.60 L2
3 Nitu Rai (BID ID -5473858) 758668.50 L3
4 AJAY TRADERS (BID ID -5475206) 824711.46 L4
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