Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹10.0 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 | |
| 3 | NOT L1₹10.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT PASSED IN TECHNICAL EVALUATION |
Tender Value
₹10.0 L
EMD Value
₹99,745
Closing Date
21 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_1002431_39
NNMV/NIRMAN/50/SFC/01-81
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
₹99,745
16 Apr 2025
7 Feb 2025
22 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 19-Mar-2025 04:26 PM Tender Title: WORK NO. 39 OUT OF 81 SFC WORKS. Tender ID: 2025_DOLBU_1002431_39
Tender Inviting Authority: NNMV
okMZ la[;k 10 bZnxkg dkWyksuh esa jktdqekj ds edku ls “;keohj ds edku rd ,oa efUnj ls ysdj fQjkst ds edku rd ukyh o b.VjykWfdax lM+d fuekZ.k dk;ZA
Contract No: NNMV / NIRMAN / RV /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4981957 997450.00 -.02 997250.51 Nine Lakh Ninty Seven Thousand Two Hundred and Fifty
2.00 Kalpaarav Construction (GSTN-NA) BID ID -4981672 997450.00 -.11 996352.81 Nine Lakh Ninty Six Thousand Three Hundred and Fifty Two
3.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -4981861 997450.00 -.01 997350.26 Nine Lakh Ninty Seven Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Kalpaarav Construction(996352.81)
BOQ Summary Details Tender Title: WORK NO. 39 OUT OF 81 SFC WORKS. Tender ID: 2025_DOLBU_1002431_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalpaarav Construction (BID ID -4981672) 996352.81 L1
2 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4981957) 997250.51 L2
3 M/S AVATAR CONSTRUCTION (BID ID -4981861) 997350.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .