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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₹21.3 LAccepted-AOC 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L1 | Accepted-AOC l1 | |
| 2 | not L1₹22.2 LRejected-Finance NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | not L1 | Rejected-Finance Not L1 | |
| 3 | Not L1₹22.2 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | not L1₹22.5 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | not L1 | Rejected-Finance Not L1 | |
| 5 | not L1₹29.9 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | not L1 | Rejected-Finance Not L1 |
Tender Value
₹30.0 L
EMD Value
₹3.0 L
Closing Date
5 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_1031785_30
NNMV/04/NIRMAN/RE/01-88
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
₹3.0 L
15 Jul 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 24-May-2025 02:31 PM Tender Title: WORK NO. 30 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_30
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 Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5167214 2999925.00 -24.86 2254143.65 Twenty Two Lakh Fifty Four Thousand One Hundred and Fourty Three
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5164616 2999925.00 -26.02 2219344.52 Twenty Two Lakh Ninteen Thousand Three Hundred and Fourty Four
3.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5166921 2999925.00 -.08 2997525.06 Twenty Nine Lakh Ninty Seven Thousand Five Hundred and Twenty Five
4.00 DAYA CONTRACTOR (GSTN-NA) BID ID -5165820 2999925.00 -26.10 2216944.58 Twenty Two Lakh Sixteen Thousand Nine Hundred and Fourty Four
5.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -5166055 2999925.00 -29.07 2127846.80 Twenty One Lakh Twenty Seven Thousand Eight Hundred and Fourty Six
6.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5167057 2999925.00 -.31 2990625.23 Twenty Nine Lakh Ninty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION COMPANY(2127846.80)
BOQ Summary Details Tender Title: WORK NO. 30 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION COMPANY (BID ID -5166055) 2127846.80 L1
2 DAYA CONTRACTOR (BID ID -5165820) 2216944.58 L2
3 Shri Rakesh Saraswat (BID ID -5164616) 2219344.52 L3
4 M/S Subhash Chand Agrawal (BID ID -5167214) 2254143.65 L4
5 M/S SHIVAM CONSTRUCTIONS (BID ID -5167057) 2990625.23 L5
6 SITARAM CONTRACTOR & SUPPLIER (BID ID -5166921) 2997525.06 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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