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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₹25.0 LAccepted-AOC VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹26.9 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹29.8 LRejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹29.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹29.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
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_102
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,117
₹3.0 L
20 Jun 2025
20 Mar 2025
9 Apr 2025
20 Mar 2025
8 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 01-May-2025 02:48 PM Tender Title: WORK NO. 102 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_102
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 M/S Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -5107798 2990000.00 -.15 2985515.00 Twenty Nine Lakh Eighty Five Thousand Five Hundred and Fifteen
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5108701 2990000.00 -9.99 2691299.00 Twenty Six Lakh Ninty One Thousand Two Hundred and Ninty Nine
3.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5108261 2990000.00 -16.36 2500836.00 Twenty Five Lakh Eight Hundred and Thirty Six
4.00 M/S R K S Work Contractor (GSTN-NA) BID ID -5107869 2990000.00 -.15 2985515.00 Twenty Nine Lakh Eighty Five Thousand Five Hundred and Fifteen
5.00 SHRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -5108033 2990000.00 -.45 2976545.00 Twenty Nine Lakh Seventy Six Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTIONS(2500836.00)
BOQ Summary Details Tender Title: WORK NO. 102 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTIONS (BID ID -5108261) 2500836.00 L1
2 M/S Subhash Chand Agrawal (BID ID -5108701) 2691299.00 L2
3 SHRI KRISHNA ASSOCIATES (BID ID -5108033) 2976545.00 L3
4 M/S Jay Kay Infratech (BID ID -5107798) 2985515.00 L4
5 M/S R K S Work Contractor (BID ID -5107869) 2985515.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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