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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₹3.0 LAccepted-AOC B 42 43 MOTIKUNJ COLONY BIRJAPUR MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-AOC L1 | |
| 2 | Not L1₹3.1 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not L1 | Rejected-Finance l2 |
Tender Value
₹3.1 L
EMD Value
₹31,315
Closing Date
2 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_1031790_70
NNMV/05/NIRMAN/SFC/01-151
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹31,315
10 Oct 2025
25 Apr 2025
3 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Moni Dev Created Date/Time: 03-Jun-2025 12:26 PM Tender Title: WORK NO. 70 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_70
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / RV /
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 -5161716 313147.00 -1.00 310015.53 Three Lakh Ten Thousand Fifteen
2.00 S G CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5161745 313147.00 -4.00 300621.12 Three Lakh Six Hundred and Twenty One
Lowest Amount Quoted BY: S G CONTRACTOR AND SUPPLIER(300621.12)
BOQ Summary Details Tender Title: WORK NO. 70 OUT OF 150 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031790_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G CONTRACTOR AND SUPPLIER (BID ID -5161745) 300621.12 L1
2 M/S Subhash Chand Agrawal (BID ID -5161716) 310015.53 L2
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tech_eval.pdf
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fin_eval.pdf
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