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| # | 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
₹12.7 L
EMD Value
₹1.3 L
Closing Date
16 Oct 2025, 3:00 pmClosed
Nagar Ayukta Nagar Nigam Jhansi
Nagar Nigam Jhansi
TENDER NO.(57) WARD NO.57 ME C.P. MISSION COMPAUND ME SHYAM AGRAWAL KE MAKAN SE VIDHAYAK K.P. RAJPOOT KE MAKAN HOTE HUYE S.N. GUPTA KE MAKAN TAK AWAM ANKAR DIXIT KE MAKAN KE PAS PULIA MARMMAT AWAM NALI PULIA APEX SADAK MARMMAT KA KARYA.
2025_DOLBU_1076586_57
1582/JANKARYA VI./N.NI./2025-26 DATED-19/09/2025
Open Tender
Civil Works
Percentage
90 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹1,499
Nagar Ayukta Nagar Nigam Jhansi
₹1.3 L
16 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rajveer Singh Created Date/Time: 25-Oct-2025 03:16 PM Tender Title: TENDER NO.(57) WARD NO.57 ME C.P. MISSION COMPAUND ME SHYAM AGRAWAL KE MAKAN SE VIDHAYAK K.P. RAJPOOT KE MAKAN HOTE HUYE S.N. GUPTA KE MAKAN TAK AWAM ANKAR DIXIT KE MAKAN KE PAS PULIA MARMMAT AWAM NALI PULIA APEX SADAK MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1076586_57
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(57) WARD NO.57 ME C.P. MISSION COMPAUND ME SHYAM AGRAWAL KE MAKAN SE VIDHAYAK K.P. RAJPOOT KE MAKAN HOTE HUYE S.N. GUPTA KE MAKAN TAK AWAM ANKAR DIXIT KE MAKAN KE PAS PULIA MARMMAT AWAM NALI PULIA APEX SADAK 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 VAISHNAVI TRADERS (GSTN-09BRSPK6284Q1ZI) BID ID -5585024 1269829.84 -37.37 795294.53 Seven Lakh Ninty Five Thousand Two Hundred and Ninty Four
2.00 M/S CHOUDHARY CONSTRUCTION (GSTN-09AQCPK7867P1ZW) BID ID -5612150 1269829.84 -35.00 825389.50 Eight Lakh Twenty Five Thousand Three Hundred and Eighty Nine
3.00 JAI ANAJANI MAA CONSTRUCTION (GSTN-09AQSPD5039L1ZB) BID ID -5612288 1269829.84 -35.56 818278.45 Eight Lakh Eighteen Thousand Two Hundred and Seventy Eight
4.00 JAMNA PRASAD THEKEDAR (GSTN-09ALWPP6818N1ZW) BID ID -5612552 1269829.84 -28.33 910087.16 Nine Lakh Ten Thousand Eighty Seven
5.00 M/S DECORATIVE STONES (GSTN-NA) BID ID -5612656 1269829.84 -40.08 760882.14 Seven Lakh Sixty Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S DECORATIVE STONES(760882.14)
BOQ Summary Details Tender Title: TENDER NO.(57) WARD NO.57 ME C.P. MISSION COMPAUND ME SHYAM AGRAWAL KE MAKAN SE VIDHAYAK K.P. RAJPOOT KE MAKAN HOTE HUYE S.N. GUPTA KE MAKAN TAK AWAM ANKAR DIXIT KE MAKAN KE PAS PULIA MARMMAT AWAM NALI PULIA APEX SADAK MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1076586_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DECORATIVE STONES (BID ID -5612656) 760882.14 L1
2 VAISHNAVI TRADERS (BID ID -5585024) 795294.53 L2
3 JAI ANAJANI MAA CONSTRUCTION (BID ID -5612288) 818278.45 L3
4 M/S CHOUDHARY CONSTRUCTION (BID ID -5612150) 825389.50 L4
5 JAMNA PRASAD THEKEDAR (BID ID -5612552) 910087.16 L5
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