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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹6.5 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹6.9 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
₹6.9 L
EMD Value
₹69,269
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_1
NNMV/NIRMAN/17/DASHERA/1-2
Open Tender
Civil Works
Percentage
4 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹490
₹69,269
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 04:48 PM Tender Title: WORK NO. 01 OUT OF 02 GANGA DASHERA WORKS. Tender ID: 2025_DOLBU_1041566_1
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 J)kyqvksa@ifjØekFkhZ ds fy;s tqxy ?kkV] Ja`xkj ?kkV] phj [email protected] ?kkV o ds'kh?kkV] vØwj ?kkV ;equk unh ds ?kkVksa ij dSEi dk;kZy; cuk;s tkus gsrq ik.Mky dk dk;ZA ¼c½ J)kyqvksa@ifjØekFkhZ ds fy;s ;equk unh ?kkVksa ij efgyk oL= cnyus gsrq pSfUtax :e cukus dk dk;ZA ¼l½ ;equk unh esa ?kkVksa ds lEeq[k Luku gsrq cSjhdsfVx dk dk;ZA ¼n½ ;equk unh ?kkVksa ij uko@LVhej] xksrk[kksj] xgjs ikuh ds psrkokuh cSuj] /ofu o/kZd yxkus dk dk;ZA tqxy ?kkV&02] fcgkj ?kkV&01] J`axkj ?kkV&1] phj?kkV&1 ds'kh?kkV&3 nsojkgk ckck ?kkV&2 pkeq.Mk ?kkV&1 o vØwj ?kkV&2] vU;&02 vkfn LFkkuksa 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 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -5222756 692690.00 -14.50 592249.95 Five Lakh Ninty Two Thousand Two Hundred and Fourty Nine
2.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5218471 692690.00 -6.60 646972.46 Six Lakh Fourty Six Thousand Nine Hundred and Seventy Two
3.00 SSR CONSTRUCTION COMPANY (GSTN-NA) BID ID -5222774 692690.00 -1.00 685763.10 Six Lakh Eighty Five Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: BIHARI JI CONSTRUCTION AND SERVICES(592249.95)
BOQ Summary Details Tender Title: WORK NO. 01 OUT OF 02 GANGA DASHERA WORKS. Tender ID: 2025_DOLBU_1041566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -5222756) 592249.95 L1
2 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5218471) 646972.46 L2
3 SSR CONSTRUCTION COMPANY (BID ID -5222774) 685763.10 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1889578.pdf
boq_comp_chart.xlsx
xlsx
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