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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹3.5 L+₹5,691 (1.67%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹3.6 L+₹18,607.11 (5.47%)Rejected-Finance | L3 | Rejected-Finance not L1 | |
| 4 | L4₹4.0 L+₹55,722.36 (16.4%)Rejected-Finance | L4 | Rejected-Finance not L1 | |
| 5 | L5₹4.0 L+₹64,630.02 (19.0%)Rejected-Finance 49 C BHAGWATI NAGAR CHANDRAPURI DHOLI PYAU MATHURA | MATHURA | UTTAR PRADESH | 281001 | L5 | Rejected-Finance not L1 |
Tender Value
₹4.9 L
EMD Value
₹49,487
Closing Date
8 Apr 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_1014925_54
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
₹49,487
25 Jun 2025
19 Mar 2025
9 Apr 2025
19 Mar 2025
8 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 01-May-2025 02:03 PM Tender Title: WORK NO. 54 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_54
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 KAMLESH (GSTN-NA) BID ID -5108326 494870.00 -27.50 358780.75 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty
2.00 SHRI RADHA KRISHAN CONTRACTOR (GSTN-NA) BID ID -5105601 494870.00 -30.11 345864.64 Three Lakh Fourty Five Thousand Eight Hundred and Sixty Four
3.00 RADHEY TRADERS (GSTN-NA) BID ID -5107957 494870.00 -20.00 395896.00 Three Lakh Ninty Five Thousand Eight Hundred and Ninty Six
4.00 LAVANYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5104621 494870.00 -13.25 429299.73 Four Lakh Twenty Nine Thousand Two Hundred and Ninty Nine
5.00 H.L. CONSTRUCTION (GSTN-NA) BID ID -5107158 494870.00 -18.20 404803.66 Four Lakh Four Thousand Eight Hundred and Three
6.00 GOPAL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5108414 494870.00 -31.26 340173.64 Three Lakh Fourty Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: GOPAL CONSTRUCTION AND SUPPLIER(340173.64)
BOQ Summary Details Tender Title: WORK NO. 54 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTION AND SUPPLIER (BID ID -5108414) 340173.64 L1
2 SHRI RADHA KRISHAN CONTRACTOR (BID ID -5105601) 345864.64 L2
3 KAMLESH (BID ID -5108326) 358780.75 L3
4 RADHEY TRADERS (BID ID -5107957) 395896.00 L4
5 H.L. CONSTRUCTION (BID ID -5107158) 404803.66 L5
6 LAVANYA CONSTRUCTION COMPANY (BID ID -5104621) 429299.73 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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