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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₹6.4 LAccepted-AOC NA | NA | NA | 121004 | l1 | Accepted-AOC L1 | |
| 2 | not L1₹6.6 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | not L1 | Rejected-Finance l2 |
Tender Value
₹7.1 L
EMD Value
₹70,720
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_49
NNMV/05/NIRMAN/SFC/01-151
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹510
₹70,720
23 Aug 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 01:23 PM Tender Title: WORK NO. 49 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_49
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 M/S PD CONTRACTOR (GSTN-09AARFP8935E1ZM) BID ID -5153993 707200.00 -9.81 637823.68 Six Lakh Thirty Seven Thousand Eight Hundred and Twenty Three
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5161667 707200.00 -6.00 664768.00 Six Lakh Sixty Four Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S PD CONTRACTOR(637823.68)
BOQ Summary Details Tender Title: WORK NO. 49 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PD CONTRACTOR (BID ID -5153993) 637823.68 L1
2 M/S Subhash Chand Agrawal (BID ID -5161667) 664768.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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