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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₹9.0 LAccepted-Finance 1106 VRINDABAN DARWAJA MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-Finance L1 | |
| 2 | NOT L1₹9.3 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹9.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹10.0 LRejected-Finance NA | NA | NA | 121004 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹10.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹99,750
Closing Date
2 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_1031790_82
NNMV/05/NIRMAN/SFC/01-151
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
₹99,750
17 Jun 2025
25 Apr 2025
3 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 03-Jun-2025 01:17 PM Tender Title: WORK NO. 82 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_82
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / RV /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.B. Construction and Brick Udhyog (GSTN-09AYUPD4344G1Z6) BID ID -5158446 997500.00 -6.81 929570.25 Nine Lakh Twenty Nine Thousand Five Hundred and Seventy
2.00 M/S PD CONTRACTOR (GSTN-09AARFP8935E1ZM) BID ID -5158584 997500.00 -.10 996502.50 Nine Lakh Ninty Six Thousand Five Hundred and Two
3.00 Vinayak Builders (India) (GSTN-09ATPPS0888J1ZQ) BID ID -5161122 997500.00 -9.99 897849.75 Eight Lakh Ninty Seven Thousand Eight Hundred and Fourty Nine
4.00 AKSHAY CONSTRUCTIONS (GSTN-09AAMFA8809R2ZH) BID ID -5161216 997500.00 -5.55 942138.75 Nine Lakh Fourty Two Thousand One Hundred and Thirty Eight
5.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09BJUPS7756K2ZW) BID ID -5161349 997500.00 0.00 997500.00 Nine Lakh Ninty Seven Thousand Five Hundred
6.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -5158856 997500.00 -.05 997001.25 Nine Lakh Ninty Seven Thousand One
Lowest Amount Quoted BY: Vinayak Builders (India)(897849.75)
BOQ Summary Details Tender Title: WORK NO. 82 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Builders (India) (BID ID -5161122) 897849.75 L1
2 R.B. Construction and Brick Udhyog (BID ID -5158446) 929570.25 L2
3 AKSHAY CONSTRUCTIONS (BID ID -5161216) 942138.75 L3
4 M/S PD CONTRACTOR (BID ID -5158584) 996502.50 L4
5 M/S AVATAR CONSTRUCTION (BID ID -5158856) 997001.25 L5
6 JAI MAA LAXMI CONTRACTOR AND SUPPLIER (BID ID -5161349) 997500.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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