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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₹11.1 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | Not L1₹12.1 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₹12.9 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | not L1 | Rejected-Finance Not L1 | |
| 4 | not L1₹14.8 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | not L1 | Rejected-Finance Not L1 | |
| 5 | not L1₹14.8 LRejected-Finance | not L1 | Rejected-Finance Not L1 |
Tender Value
₹14.8 L
EMD Value
₹1.5 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_16
NNMV/04/NIRMAN/RE/01-88
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,048
₹1.5 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 02:39 PM Tender Title: WORK NO. 16 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_16
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 R.B. Construction and Brick Udhyog (GSTN-09AYUPD4344G1Z6) BID ID -5166929 1480210.00 -24.81 1112969.90 Eleven Lakh Tweleve Thousand Nine Hundred and Sixty Nine
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5167204 1480210.00 -13.00 1287782.70 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Eighty Two
3.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5167040 1480210.00 -.31 1475621.35 Fourteen Lakh Seventy Five Thousand Six Hundred and Twenty One
4.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5166819 1480210.00 -.12 1478433.75 Fourteen Lakh Seventy Eight Thousand Four Hundred and Thirty Three
5.00 DAYA CONTRACTOR (GSTN-NA) BID ID -5165744 1480210.00 -18.22 1210515.74 Tweleve Lakh Ten Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: R.B. Construction and Brick Udhyog(1112969.90)
BOQ Summary Details Tender Title: WORK NO. 16 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.B. Construction and Brick Udhyog (BID ID -5166929) 1112969.90 L1
2 DAYA CONTRACTOR (BID ID -5165744) 1210515.74 L2
3 M/S Subhash Chand Agrawal (BID ID -5167204) 1287782.70 L3
4 M/S SHIVAM CONSTRUCTIONS (BID ID -5167040) 1475621.35 L4
5 SITARAM CONTRACTOR & SUPPLIER (BID ID -5166819) 1478433.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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