Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹17.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹19.8 LRejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹22.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹25.3 LRejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹25.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
8 Apr 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_1014925_67
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
90 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,801
₹2.5 L
28 Jun 2025
19 Mar 2025
9 Apr 2025
19 Mar 2025
8 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 01-May-2025 01:56 PM Tender Title: WORK NO. 67 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_67
Tender Inviting Authority: NNMV
okMZ la[;k 35 ou[k.Mh ds vUrxZr jkts'k fdjkuk LVksj ls v'kksd tujy LVksj rd ukyh ,oa lhesUVsM lM+d dk 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 M/S Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -5107770 2544270.00 -.15 2540453.60 Twenty Five Lakh Fourty Thousand Four Hundred and Fifty Three
2.00 SHRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -5108048 2544270.00 -.45 2532820.79 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Twenty
3.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5105136 2544270.00 -30.10 1778444.73 Seventeen Lakh Seventy Eight Thousand Four Hundred and Fourty Four
4.00 D K ENTERPRISES (GSTN-NA) BID ID -5104375 2544270.00 -22.16 1980459.77 Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
5.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5108679 2544270.00 -10.11 2287044.30 Twenty Two Lakh Eighty Seven Thousand Fourty Four
6.00 M/S R K S Work Contractor (GSTN-NA) BID ID -5107854 2544270.00 -.15 2540453.60 Twenty Five Lakh Fourty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Shri Rakesh Saraswat(1778444.73)
BOQ Summary Details Tender Title: WORK NO. 67 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rakesh Saraswat (BID ID -5105136) 1778444.73 L1
2 D K ENTERPRISES (BID ID -5104375) 1980459.77 L2
3 SITARAM CONTRACTOR & SUPPLIER (BID ID -5108679) 2287044.30 L3
4 SHRI KRISHNA ASSOCIATES (BID ID -5108048) 2532820.79 L4
5 M/S Jay Kay Infratech (BID ID -5107770) 2540453.60 L5
6 M/S R K S Work Contractor (BID ID -5107854) 2540453.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .