Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹13,095 (1.55%)Rejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹8.6 L+₹21,825 (2.59%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹8.7 L
EMD Value
₹87,300
Closing Date
3 Feb 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_990101_69
NNMV/NIRMAN/45/SFC/01-83
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹618
₹87,300
28 Mar 2025
9 Jan 2025
4 Feb 2025
9 Jan 2025
3 Feb 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 03-Mar-2025 12:53 PM Tender Title: WORK NO. 69 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_69
Tender Inviting Authority: NNMV
okMZ la0 57 ckykthiqje ds vUrxZZr rUrwjk esa fotsUnz iky ls djrkj flag] ccyw ls cuh flag ,oa nqyhpUn ds edku ls fd'ku flag ds edku rd ukyh o b.VjykWfdax lM+d 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 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4903040 873000.00 -2.00 855540.00 Eight Lakh Fifty Five Thousand Five Hundred and Fourty
2.00 vedant construction (GSTN-NA) BID ID -4903344 873000.00 -3.50 842445.00 Eight Lakh Fourty Two Thousand Four Hundred and Fourty Five
3.00 M/S AVATAR CONSTRUCTION (GSTN-NA) BID ID -4903593 873000.00 -1.00 864270.00 Eight Lakh Sixty Four Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: vedant construction(842445.00)
BOQ Summary Details Tender Title: WORK NO. 69 OUT OF 83 SFC WORKS. Tender ID: 2025_DOLBU_990101_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vedant construction (BID ID -4903344) 842445.00 L1
2 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4903040) 855540.00 L2
3 M/S AVATAR CONSTRUCTION (BID ID -4903593) 864270.00 L3
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 .