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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.7 L
EMD Value
₹47,100
Closing Date
17 Jun 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.(13) WARD NO.54 KAILASH REGIDANCY ME SHYAM SUNKAR KE MAKAN SE RAJEEV KUMAR KE MAKAN TAK APEX MARMMAT KA KARYA.
2025_DOLBU_1043237_13
590/JANKARYA VI./N.NI./2025-26 DATED-23/05/2025
Open Tender
Civil Works
Percentage
60 days
Jhansi
Please refer Tender documents.
1 document required · 1 mandatory
₹555
Nagar Ayukta Nagar Nigam Jhansi
₹47,100
18 Jun 2025
28 May 2025
18 Jun 2025
28 May 2025
17 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: Neena Singh Created Date/Time: 21-Jun-2025 05:29 PM Tender Title: TENDER NO.(13) WARD NO.54 KAILASH REGIDANCY ME SHYAM SUNKAR KE MAKAN SE RAJEEV KUMAR KE MAKAN TAK APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1043237_13
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(13) WARD NO.54 KAILASH REGIDANCY ME SHYAM SUNKAR KE MAKAN SE RAJEEV KUMAR KE MAKAN TAK 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 M/S VINAY CONSTRUCTION (GSTN-09ALEPG6417G1Z7) BID ID -5247812 470306.44 -30.00 329214.20 Three Lakh Twenty Nine Thousand Two Hundred and Fourteen
2.00 AAROHI ENTERPRISES (GSTN-NA) BID ID -5254559 470306.44 -18.50 383299.39 Three Lakh Eighty Three Thousand Two Hundred and Ninty Nine
3.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5254658 470306.44 -32.20 318867.47 Three Lakh Eighteen Thousand Eight Hundred and Sixty Seven
4.00 RAMSHRI CONSTRUCTION (GSTN-NA) BID ID -5253950 470306.44 -33.33 313553.01 Three Lakh Thirteen Thousand Five Hundred and Fifty Three
5.00 M/S A K ENTERPRISES (GSTN-NA) BID ID -5254479 470306.44 -17.00 390353.98 Three Lakh Ninty Thousand Three Hundred and Fifty Three
6.00 OM ENTERPRISES (GSTN-NA) BID ID -5253428 470306.44 -17.00 390353.98 Three Lakh Ninty Thousand Three Hundred and Fifty Three
7.00 ARTI (GSTN-NA) BID ID -5252817 470306.44 -33.76 311530.69 Three Lakh Eleven Thousand Five Hundred and Thirty
8.00 M/s VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5253289 470306.44 -36.00 300995.84 Three Lakh Nine Hundred and Ninty Five
9.00 CHAHAT TRADERS (GSTN-NA) BID ID -5254660 470306.44 -35.36 304005.80 Three Lakh Four Thousand Five
Lowest Amount Quoted BY: M/s VINAYAK CONSTRUCTION(300995.84)
BOQ Summary Details Tender Title: TENDER NO.(13) WARD NO.54 KAILASH REGIDANCY ME SHYAM SUNKAR KE MAKAN SE RAJEEV KUMAR KE MAKAN TAK APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1043237_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VINAYAK CONSTRUCTION (BID ID -5253289) 300995.84 L1
2 CHAHAT TRADERS (BID ID -5254660) 304005.80 L2
4 RAMSHRI CONSTRUCTION (BID ID -5253950) 313553.01 L4
5 HARSH ENTERPRISES (BID ID -5254658) 318867.47 L5
6 M/S VINAY CONSTRUCTION (BID ID -5247812) 329214.20 L6
7 AAROHI ENTERPRISES (BID ID -5254559) 383299.39 L7
8 M/S A K ENTERPRISES (BID ID -5254479) 390353.98 L8
9 OM ENTERPRISES (BID ID -5253428) 390353.98 L8
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