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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₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹6.7 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹7.0 LRejected-Finance 06 SHRIJI SHIVASHA ESTATE GOVERDHAN ROAD SATOHA ASGARPUR MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹7.1 L
EMD Value
₹70,537
Closing Date
29 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_1041566_2
NNMV/NIRMAN/17/DASHERA/1-2
Open Tender
Civil Works
Percentage
4 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹70,537
11 Jul 2025
22 May 2025
29 May 2025
22 May 2025
29 May 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: Moni Dev Created Date/Time: 30-May-2025 04:55 PM Tender Title: WORK NO. 02 OUT OF 02 GANGA DASHERA WORKS. Tender ID: 2025_DOLBU_1041566_2
Tender Inviting Authority: NNMV
o`Unkou tksu ds vUrxZr xaxk n'kgjk 2025 ds ikou ioZ ij fofHkUu LFkkuksa ij fd;s tkus okys dk;ksZ dk fooj.kA ¼v½ fo|kihB pkSjkgs ls fcgkjh th efUnj xyh ua0 3 rd yksgs dh jSfyax yxkus o gVkus dk dk;ZA ¼c½ ckads fcgkjh efUnj izos'k ekxksZ ij gfjfudqUt] fo|kihB o tqxy?kkV ij [kks;k ik;k dsUnz cuk;s tkus dk dk;ZA ¼l½ ifjØek ekxZ ,oa ckgjh ekxksZ ij lqj{kk O;oLFkk ,oa iz'kklfud O;oLFkkvksa esa ;krk;kr lqfo/kk gsrq cSfj;j ,oa cSjhdsfVax yxkus dk dk;ZA ¼n½ gfjfudqUt pkSjkgs ls fo|kihB pkSjkgk gksrs gq;s nkÅth frjkgk o fcgkjh th efUnj rd xehZ ls jkgr gsrq ekxZ esa dkjisV fcNkus dk dk;ZA
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 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5218484 705370.00 -5.60 665869.28 Six Lakh Sixty Five Thousand Eight Hundred and Sixty Nine
2.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -5222764 705370.00 -12.00 620725.60 Six Lakh Twenty Thousand Seven Hundred and Twenty Five
3.00 SSR CONSTRUCTION COMPANY (GSTN-NA) BID ID -5222785 705370.00 -1.00 698316.30 Six Lakh Ninty Eight Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: BIHARI JI CONSTRUCTION AND SERVICES(620725.60)
BOQ Summary Details Tender Title: WORK NO. 02 OUT OF 02 GANGA DASHERA WORKS. Tender ID: 2025_DOLBU_1041566_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -5222764) 620725.60 L1
2 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5218484) 665869.28 L2
3 SSR CONSTRUCTION COMPANY (BID ID -5222785) 698316.30 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1889583.pdf
boq_comp_chart.xlsx
xlsx
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