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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₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹9.1 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹10.0 LRejected-Finance NA | NA | NA | 121004 | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹10.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹99,701
Closing Date
2 May 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_1031790_104
NNMV/05/NIRMAN/SFC/01-151
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
₹99,701
15 Oct 2025
25 Apr 2025
3 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 03-Jun-2025 12:54 PM Tender Title: WORK NO. 104 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_104
Tender Inviting Authority: NNMV
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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 R.B. Construction and Brick Udhyog (GSTN-09AYUPD4344G1Z6) BID ID -5158489 997010.00 -8.81 909173.42 Nine Lakh Nine Thousand One Hundred and Seventy Three
2.00 M/S PD CONTRACTOR (GSTN-09AARFP8935E1ZM) BID ID -5158600 997010.00 -.10 996012.99 Nine Lakh Ninty Six Thousand Tweleve
3.00 s and s group (GSTN-NA) BID ID -5161174 997010.00 -15.99 837588.10 Eight Lakh Thirty Seven Thousand Five Hundred and Eighty Eight
4.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -5158877 997010.00 -.05 996511.50 Nine Lakh Ninty Six Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: s and s group(837588.10)
BOQ Summary Details Tender Title: WORK NO. 104 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s and s group (BID ID -5161174) 837588.10 L1
2 R.B. Construction and Brick Udhyog (BID ID -5158489) 909173.42 L2
3 M/S PD CONTRACTOR (BID ID -5158600) 996012.99 L3
4 M/S AVATAR CONSTRUCTION (BID ID -5158877) 996511.50 L4
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