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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹6.3 LRejected-Finance SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹6.6 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹7.1 LRejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹7.2 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹7.4 L
EMD Value
₹73,604
Closing Date
3 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_990101_45
NNMV/NIRMAN/45/SFC/01-83
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹521
₹73,604
7 Apr 2025
8 Jan 2025
4 Feb 2025
8 Jan 2025
3 Feb 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 03-Mar-2025 12:51 PM Tender Title: WORK NO. 45 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_45
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASIR KHAN (GSTN-09ARWPK1479Q1ZK) BID ID -4898585 736040.00 -14.40 630050.24 Six Lakh Thirty Thousand Fifty
2.00 m/s meena devi (GSTN-09AVCPD6555A1ZX) BID ID -4900572 736040.00 -15.33 623205.07 Six Lakh Twenty Three Thousand Two Hundred and Five
3.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4902968 736040.00 -2.88 714842.05 Seven Lakh Fourteen Thousand Eight Hundred and Fourty Two
4.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -4902639 736040.00 -2.00 721319.20 Seven Lakh Twenty One Thousand Three Hundred and Ninteen
5.00 Kalpaarav Construction (GSTN-NA) BID ID -4902628 736040.00 -9.99 662509.60 Six Lakh Sixty Two Thousand Five Hundred and Nine
Lowest Amount Quoted BY: m/s meena devi(623205.07)
BOQ Summary Details Tender Title: WORK NO. 45 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s meena devi (BID ID -4900572) 623205.07 L1
2 NASIR KHAN (BID ID -4898585) 630050.24 L2
3 Kalpaarav Construction (BID ID -4902628) 662509.60 L3
4 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4902968) 714842.05 L4
5 M/S AVATAR CONSTRUCTION (BID ID -4902639) 721319.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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