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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
₹8.3 L
EMD Value
₹82,800
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.(19) WARD NO.53 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA.
2025_DOLBU_1063606_20
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
₹979
Nagar Ayukta Nagar Nigam Jhansi
₹82,800
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 12:01 PM Tender Title: TENDER NO.(19) WARD NO.53 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_20
Tender Inviting Authority: Executive Engineer, Nagar Nigam Jhansi
Name of Work: TENDER NO.(19) WARD NO.53 ME VIBHINNA STHANO PAR NALI PULIA AWAM 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 MAA MANGLA CONSTRUCTION (GSTN-09ARAPT1941J1ZK) BID ID -5476197 827242.15 -25.99 612241.80 Six Lakh Tweleve Thousand Two Hundred and Fourty One
2.00 M/S SHIV BABA CONSTRUCTION SUPPLIER (GSTN-09AHGPA3570L1Z9) BID ID -5476383 827242.15 -23.00 636976.34 Six Lakh Thirty Six Thousand Nine Hundred and Seventy Six
3.00 RUDRAKSHA CONSTRUCTIONS (GSTN-09AAZFR8845F1Z9) BID ID -5477005 827242.15 -31.00 570796.98 Five Lakh Seventy Thousand Seven Hundred and Ninty Six
4.00 M/S T.K TRADERS (GSTN-NA) BID ID -5473461 827242.15 -22.20 643594.28 Six Lakh Fourty Three Thousand Five Hundred and Ninty Four
5.00 ROHAN ENTERPRISES (GSTN-NA) BID ID -5476246 827242.15 -23.23 635073.68 Six Lakh Thirty Five Thousand Seventy Three
6.00 PRIYAM OJHA (GSTN-NA) BID ID -5473909 827242.15 -9.33 750060.32 Seven Lakh Fifty Thousand Sixty
Lowest Amount Quoted BY: RUDRAKSHA CONSTRUCTIONS(570796.98)
BOQ Summary Details Tender Title: TENDER NO.(19) WARD NO.53 ME VIBHINNA STHANO PAR NALI PULIA AWAM APEX MARMMAT KA KARYA. Tender ID: 2025_DOLBU_1063606_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSHA CONSTRUCTIONS (BID ID -5477005) 570796.98 L1
2 M/S MAA MANGLA CONSTRUCTION (BID ID -5476197) 612241.80 L2
3 ROHAN ENTERPRISES (BID ID -5476246) 635073.68 L3
4 M/S SHIV BABA CONSTRUCTION SUPPLIER (BID ID -5476383) 636976.34 L4
5 M/S T.K TRADERS (BID ID -5473461) 643594.28 L5
6 PRIYAM OJHA (BID ID -5473909) 750060.32 L6
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