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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₹8.0 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹8.0 LRejected-Finance NA | NA | NA | 121004 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹9.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹9.8 LRejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹9.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹99,754
Closing Date
3 Feb 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_990101_17
NNMV/NIRMAN/45/SFC/01-83
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹706
₹99,754
16 Apr 2025
7 Jan 2025
4 Feb 2025
7 Jan 2025
3 Feb 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: HEMENDRA KUMAR Created Date/Time: 19-Mar-2025 04:02 PM Tender Title: WORK NO. 17 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_17
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 pramod kumar contractor (GSTN-09AWZPK8546N2Z6) BID ID -4901401 997540.00 -19.99 798131.75 Seven Lakh Ninty Eight Thousand One Hundred and Thirty One
2.00 M/S PD CONTRACTOR (GSTN-09AARFP8935E1ZM) BID ID -4901547 997540.00 -20.20 796036.92 Seven Lakh Ninty Six Thousand Thirty Six
3.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4903025 997540.00 -2.00 977589.20 Nine Lakh Seventy Seven Thousand Five Hundred and Eighty Nine
4.00 vedant construction (GSTN-NA) BID ID -4902087 997540.00 -5.50 942675.30 Nine Lakh Fourty Two Thousand Six Hundred and Seventy Five
5.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -4903473 997540.00 -1.00 987564.60 Nine Lakh Eighty Seven Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S PD CONTRACTOR(796036.92)
BOQ Summary Details Tender Title: WORK NO. 17 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PD CONTRACTOR (BID ID -4901547) 796036.92 L1
2 pramod kumar contractor (BID ID -4901401) 798131.75 L2
3 vedant construction (BID ID -4902087) 942675.30 L3
4 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4903025) 977589.20 L4
5 M/S AVATAR CONSTRUCTION (BID ID -4903473) 987564.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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