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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹5,373.96 (1.66%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | l3₹3.6 L+₹33,233.70 (10.3%)Rejected-Finance | l3 | Rejected-Finance not L1 | |
| 4 | L4₹3.8 L+₹52,089.70 (16.1%)Rejected-Finance 49 C BHAGWATI NAGAR CHANDRAPURI DHOLI PYAU MATHURA | MATHURA | UTTAR PRADESH | 281001 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹4.2 L+₹91,923 (28.4%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
₹4.7 L
EMD Value
₹47,140
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_56
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹334
₹47,140
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: UMMED Singh Created Date/Time: 01-May-2025 02:08 PM Tender Title: WORK NO. 56 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_56
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 GOPAL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5108407 471400.00 -31.25 324087.50 Three Lakh Twenty Four Thousand Eighty Seven
2.00 LAVANYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5104664 471400.00 -11.75 416010.50 Four Lakh Sixteen Thousand Ten
3.00 RADHEY TRADERS (GSTN-NA) BID ID -5107970 471400.00 -24.20 357321.20 Three Lakh Fifty Seven Thousand Three Hundred and Twenty One
4.00 H.L. CONSTRUCTION (GSTN-NA) BID ID -5107135 471400.00 -20.20 376177.20 Three Lakh Seventy Six Thousand One Hundred and Seventy Seven
5.00 SHRI RADHA KRISHAN CONTRACTOR (GSTN-NA) BID ID -5105608 471400.00 -30.11 329461.46 Three Lakh Twenty Nine Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: GOPAL CONSTRUCTION AND SUPPLIER(324087.50)
BOQ Summary Details Tender Title: WORK NO. 56 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTION AND SUPPLIER (BID ID -5108407) 324087.50 L1
2 SHRI RADHA KRISHAN CONTRACTOR (BID ID -5105608) 329461.46 L2
3 RADHEY TRADERS (BID ID -5107970) 357321.20 L3
4 H.L. CONSTRUCTION (BID ID -5107135) 376177.20 L4
5 LAVANYA CONSTRUCTION COMPANY (BID ID -5104664) 416010.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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