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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | ₹17.4 L | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹17.7 LRejected-Finance | ₹17.7 L | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹18.1 LRejected-Finance NA | PALWAL | HARYANA | 121004 | ₹18.1 L | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹18.2 LRejected-Finance | ₹18.2 L | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹18.3 LRejected-Finance | ₹18.3 L | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹25.6 L
EMD Value
₹2.6 L
Closing Date
30 May 2025, 3:00 pmClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1037431_23
NNMV/10/NIRMAN/01-44
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,815
₹2.6 L
23 Dec 2025
9 May 2025
31 May 2025
9 May 2025
30 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 07-Aug-2025 03:48 PM Tender Title: WORK NO. 23 OUT OF 44 NIRMAN WORKS. Tender ID: 2025_DOLBU_1037431_23
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 OMVEER SINGH THAKEDAR (GSTN-NA) BID ID -5221323 2558009.00 -28.88 1819256.00 Eighteen Lakh Ninteen Thousand Two Hundred and Fifty Six
2.00 upendra sharma (GSTN-NA) BID ID -5221421 2558009.00 -29.26 1809535.57 Eighteen Lakh Nine Thousand Five Hundred and Thirty Five
3.00 M/S VIJAY KUMAR (GSTN-NA) BID ID -5213492 2558009.00 -30.66 1773723.44 Seventeen Lakh Seventy Three Thousand Seven Hundred and Twenty Three
4.00 DAYA CONTRACTOR (GSTN-NA) BID ID -5223672 2558009.00 -32.00 1739446.12 Seventeen Lakh Thirty Nine Thousand Four Hundred and Fourty Six
5.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5221910 2558009.00 -28.65 1825139.42 Eighteen Lakh Twenty Five Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: DAYA CONTRACTOR(1739446.12)
BOQ Summary Details Tender Title: WORK NO. 23 OUT OF 44 NIRMAN WORKS. Tender ID: 2025_DOLBU_1037431_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA CONTRACTOR (BID ID -5223672) 1739446.12 L1
2 M/S VIJAY KUMAR (BID ID -5213492) 1773723.44 L2
3 upendra sharma (BID ID -5221421) 1809535.57 L3
4 OMVEER SINGH THAKEDAR (BID ID -5221323) 1819256.00 L4
5 Shri Rakesh Saraswat (BID ID -5221910) 1825139.42 L5
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