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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₹12.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹12.4 LRejected-Finance 1106 VRINDABAN DARWAJA MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹13.6 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹14.5 LRejected-Finance NA | NA | NA | 121004 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹14.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
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_146
NNMV/05/NIRMAN/SFC/01-151
Open Tender
Civil Works
Percentage
90 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,040
₹1.5 L
18 Jul 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 12:35 PM Tender Title: WORK NO. 146 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_146
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 -5158566 1455630.00 -6.81 1356501.60 Thirteen Lakh Fifty Six Thousand Five Hundred and One
2.00 M/S PD CONTRACTOR (GSTN-09AARFP8935E1ZM) BID ID -5158648 1455630.00 -.10 1454174.37 Fourteen Lakh Fifty Four Thousand One Hundred and Seventy Four
3.00 Vinayak Builders (India) (GSTN-09ATPPS0888J1ZQ) BID ID -5161152 1455630.00 -15.05 1236557.69 Tweleve Lakh Thirty Six Thousand Five Hundred and Fifty Seven
4.00 AKSHAY CONSTRUCTIONS (GSTN-09AAMFA8809R2ZH) BID ID -5161271 1455630.00 0.00 1455630.00 Fourteen Lakh Fifty Five Thousand Six Hundred and Thirty
5.00 JAI MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09BJUPS7756K2ZW) BID ID -5161411 1455630.00 0.00 1455630.00 Fourteen Lakh Fifty Five Thousand Six Hundred and Thirty
6.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -5159427 1455630.00 -.05 1454902.19 Fourteen Lakh Fifty Four Thousand Nine Hundred and Two
7.00 RAVINDRA NATH SHARMA (GSTN-NA) BID ID -5159765 1455630.00 -15.89 1224330.39 Tweleve Lakh Twenty Four Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: RAVINDRA NATH SHARMA(1224330.39)
BOQ Summary Details Tender Title: WORK NO. 146 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_146
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA NATH SHARMA (BID ID -5159765) 1224330.39 L1
2 Vinayak Builders (India) (BID ID -5161152) 1236557.69 L2
3 R.B. Construction and Brick Udhyog (BID ID -5158566) 1356501.60 L3
4 M/S PD CONTRACTOR (BID ID -5158648) 1454174.37 L4
5 M/S AVATAR CONSTRUCTION (BID ID -5159427) 1454902.19 L5
6 AKSHAY CONSTRUCTIONS (BID ID -5161271) 1455630.00 L6
7 JAI MAA LAXMI CONTRACTOR AND SUPPLIER (BID ID -5161411) 1455630.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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