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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹9.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹9.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹9.7 L
EMD Value
₹97,186
Closing Date
3 Feb 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_990101_38
NNMV/NIRMAN/45/SFC/01-83
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹688
₹97,186
5 May 2025
8 Jan 2025
4 Feb 2025
8 Jan 2025
3 Feb 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HEMENDRA KUMAR Created Date/Time: 19-Mar-2025 04:23 PM Tender Title: WORK NO. 38 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_38
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 Vinayak Builders (India) (GSTN-09ATPPS0888J1ZQ) BID ID -4903272 971860.00 -4.69 926279.77 Nine Lakh Twenty Six Thousand Two Hundred and Seventy Nine
2.00 AKSHAY CONSTRUCTIONS (GSTN-09AAMFA8809R2ZH) BID ID -4903335 971860.00 -2.50 947563.50 Nine Lakh Fourty Seven Thousand Five Hundred and Sixty Three
3.00 M/S MAA BHAGWATI SUPPLIERS (GSTN-NA) BID ID -4903408 971860.00 -2.20 950479.08 Nine Lakh Fifty Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: Vinayak Builders (India)(926279.77)
BOQ Summary Details Tender Title: WORK NO. 38 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders (India) (BID ID -4903272) 926279.77 L1
2 AKSHAY CONSTRUCTIONS (BID ID -4903335) 947563.50 L2
3 M/S MAA BHAGWATI SUPPLIERS (BID ID -4903408) 950479.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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