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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₹50.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹51.7 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹55.6 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹56.4 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹65.6 L
EMD Value
₹5.3 L
Closing Date
16 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_1032542_2
NNMV/08/NIRMAN/AV/01-02
Open Tender
Civil Works
Percentage
120 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,645
₹5.3 L
28 Jun 2025
25 Apr 2025
17 May 2025
25 Apr 2025
16 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Moni Dev Created Date/Time: 24-May-2025 04:41 PM Tender Title: WORK NO. 02 OUT OF 02 NIRMAN AV WORKS. Tender ID: 2025_DOLBU_1032542_2
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 SMT. RAJWATI DEVI (GSTN-09BBFPR1797A1Z1) BID ID -5192732 6560700.00 -21.25 5166551.25 Fifty One Lakh Sixty Six Thousand Five Hundred and Fifty One
2.00 M/S Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -5193184 6560700.00 -15.30 5556912.90 Fifty Five Lakh Fifty Six Thousand Nine Hundred and Tweleve
3.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5192592 6560700.00 -14.00 5642202.00 Fifty Six Lakh Fourty Two Thousand Two Hundred and Two
4.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -5192950 6560700.00 -22.51 5083886.43 Fifty Lakh Eighty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: BIHARI JI CONSTRUCTION AND SERVICES(5083886.43)
BOQ Summary Details Tender Title: WORK NO. 02 OUT OF 02 NIRMAN AV WORKS. Tender ID: 2025_DOLBU_1032542_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -5192950) 5083886.43 L1
2 M/S SMT. RAJWATI DEVI (BID ID -5192732) 5166551.25 L2
3 M/S Jay Kay Infratech (BID ID -5193184) 5556912.90 L3
4 M/S SHIVAM CONSTRUCTIONS (BID ID -5192592) 5642202.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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