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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹2.7 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹2.9 LRejected-Finance ADD O MONI NEK PUR NEAR SHIV HOSPITAL CIVIL LINES BUDAUN UP | BUDAUN | BUDAUN | UP | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹2.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹2.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹3.2 L
EMD Value
₹31,930
Closing Date
3 Feb 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_990101_53
NNMV/NIRMAN/45/SFC/01-83
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹31,930
5 May 2025
8 Jan 2025
4 Feb 2025
8 Jan 2025
3 Feb 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 19-Mar-2025 05:06 PM Tender Title: WORK NO. 53 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_53
Tender Inviting Authority: NNMV
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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 USHA ENTERPRISES (GSTN-NA) BID ID -4900163 319300.00 -9.65 288487.55 Two Lakh Eighty Eight Thousand Four Hundred and Eighty Seven
2.00 M/S SARDAR SINGH CONTRACTOR (GSTN-NA) BID ID -4898417 319300.00 -16.20 267573.40 Two Lakh Sixty Seven Thousand Five Hundred and Seventy Three
3.00 M/s Gyan Devi Contractor and Suppliers (GSTN-NA) BID ID -4893462 319300.00 -8.35 292638.45 Two Lakh Ninty Two Thousand Six Hundred and Thirty Eight
4.00 MANSUKH SINGH (GSTN-NA) BID ID -4899713 319300.00 -24.10 242348.70 Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
5.00 DAKSH CONSTRUCTION (GSTN-NA) BID ID -4886950 319300.00 -10.10 287050.70 Two Lakh Eighty Seven Thousand Fifty
Lowest Amount Quoted BY: MANSUKH SINGH(242348.70)
BOQ Summary Details Tender Title: WORK NO. 53 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSUKH SINGH (BID ID -4899713) 242348.70 L1
2 M/S SARDAR SINGH CONTRACTOR (BID ID -4898417) 267573.40 L2
3 DAKSH CONSTRUCTION (BID ID -4886950) 287050.70 L3
4 USHA ENTERPRISES (BID ID -4900163) 288487.55 L4
5 M/s Gyan Devi Contractor and Suppliers (BID ID -4893462) 292638.45 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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