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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹4.6 LRejected-Finance B 42 43 MOTIKUNJ COLONY BIRJAPUR MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹4.6 L | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹4.6 LRejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹4.6 L | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹5.0 L
EMD Value
₹49,982
Closing Date
11 Dec 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1096023_50
NNMV/64/NIRMAN/01-51
Open Tender
Civil Works
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
₹49,982
4 Feb 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
11 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 14-Jan-2026 03:53 PM Tender Title: WORK NO. 50 OUT OF 51 WORKS. Tender ID: 2025_DOLBU_1096023_50
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 M/S Devendra Chaudhary (GSTN-NA) BID ID -5735311 499815.00 -9.99 449883.48 Four Lakh Fourty Nine Thousand Eight Hundred and Eighty Three
2.00 S G CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5736475 499815.00 -7.86 460529.54 Four Lakh Sixty Thousand Five Hundred and Twenty Nine
3.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5735616 499815.00 -7.24 463628.39 Four Lakh Sixty Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S Devendra Chaudhary(449883.48)
BOQ Summary Details Tender Title: WORK NO. 50 OUT OF 51 WORKS. Tender ID: 2025_DOLBU_1096023_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Devendra Chaudhary (BID ID -5735311) 449883.48 L1
2 S G CONTRACTOR AND SUPPLIER (BID ID -5736475) 460529.54 L2
3 SHIV SHAKTI ENTERPRISES (BID ID -5735616) 463628.39 L3
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