Loading…
Loading…
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₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | not L1₹3.6 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 3 | not L1₹3.7 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 4 | not L1₹3.7 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 5 | not L1₹4.0 LRejected-Finance | not L1 | Rejected-Finance Not L1 |
Tender Value
₹4.3 L
EMD Value
₹43,290
Closing Date
25 Nov 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.
nnmv
As per NIT
2025_DOLBU_1091336_13
NNMV/NIRMAN/56/RV/01-70/RE
Open Tender
Civil Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹305
₹43,290
29 Jan 2026
18 Nov 2025
26 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 02-Jan-2026 02:40 PM Tender Title: WORK NO. 13 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_13
Tender Inviting Authority: NNMV
okMZ la0 52 pUnziqjh ds vUrxZr pUnzHkku uxyk esa fl)kFkZ ds edku ls izkphu ekrk efUnj rd ukyh o b.VjykWfdax lM+d fuekZ.k dk;ZA
Contract No: NNMV / NIRMAN /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.L. CONSTRUCTION (GSTN-NA) BID ID -5698267 432900.00 -5.81 407748.51 Four Lakh Seven Thousand Seven Hundred and Fourty Eight
2.00 JSS INFRATECH GROUP (GSTN-NA) BID ID -5689822 432900.00 -14.99 368008.29 Three Lakh Sixty Eight Thousand Eight
3.00 M/S J.P. RAWAT CONTRACTOR (GSTN-NA) BID ID -5701406 432900.00 -16.21 362726.91 Three Lakh Sixty Two Thousand Seven Hundred and Twenty Six
4.00 M/S Devendra Chaudhary (GSTN-NA) BID ID -5697237 432900.00 -21.99 337705.29 Three Lakh Thirty Seven Thousand Seven Hundred and Five
5.00 K & P CONSTRUCTION CO. (GSTN-NA) BID ID -5697815 432900.00 -7.00 402597.00 Four Lakh Two Thousand Five Hundred and Ninty Seven
6.00 Kalpaarav Construction (GSTN-NA) BID ID -5689828 432900.00 -14.00 372294.00 Three Lakh Seventy Two Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S Devendra Chaudhary(337705.29)
BOQ Summary Details Tender Title: WORK NO. 13 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Devendra Chaudhary (BID ID -5697237) 337705.29 L1
2 M/S J.P. RAWAT CONTRACTOR (BID ID -5701406) 362726.91 L2
3 JSS INFRATECH GROUP (BID ID -5689822) 368008.29 L3
4 Kalpaarav Construction (BID ID -5689828) 372294.00 L4
5 K & P CONSTRUCTION CO. (BID ID -5697815) 402597.00 L5
6 H.L. CONSTRUCTION (BID ID -5698267) 407748.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.54 MB
BOQ_2004773.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .