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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹15,822.27 (5.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹44,880.90 (14.7%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹43,829
Closing Date
8 Apr 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1014925_106
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹310
₹43,829
21 Jul 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 02:31 PM Tender Title: WORK NO. 106 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_106
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 SHRI RADHA KRISHAN CONTRACTOR (GSTN-NA) BID ID -5105520 438290.00 -30.11 306320.88 Three Lakh Six Thousand Three Hundred and Twenty
2.00 DEEPAK SHARMA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5107618 438290.00 -26.50 322143.15 Three Lakh Twenty Two Thousand One Hundred and Fourty Three
3.00 TRIVENI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5107799 438290.00 -19.87 351201.78 Three Lakh Fifty One Thousand Two Hundred and One
Lowest Amount Quoted BY: SHRI RADHA KRISHAN CONTRACTOR(306320.88)
BOQ Summary Details Tender Title: WORK NO. 106 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA KRISHAN CONTRACTOR (BID ID -5105520) 306320.88 L1
2 DEEPAK SHARMA CONSTRUCTION AND SUPPLIER (BID ID -5107618) 322143.15 L2
3 TRIVENI CONTRACTOR & SUPPLIER (BID ID -5107799) 351201.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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