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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | ₹22.7 L | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹22.7 LRejected-Finance | ₹22.7 L | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹23.7 LRejected-Finance | ₹23.7 L | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹23.7 LRejected-Finance NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | ₹23.7 L | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹34.9 L
EMD Value
₹3.5 L
Closing Date
8 Apr 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1014925_51
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
90 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,468
₹3.5 L
25 Feb 2026
19 Mar 2025
9 Apr 2025
19 Mar 2025
8 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: UMMED Singh Created Date/Time: 01-May-2025 01:53 PM Tender Title: WORK NO. 51 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_51
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 MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09CQMPD6455N1Z5) BID ID -5107888 3485550.00 -34.99 2265956.06 Twenty Two Lakh Sixty Five Thousand Nine Hundred and Fifty Six
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5106939 3485550.00 -32.02 2369476.89 Twenty Three Lakh Sixty Nine Thousand Four Hundred and Seventy Six
3.00 DAYA CONTRACTOR (GSTN-NA) BID ID -5108195 3485550.00 -32.00 2370174.00 Twenty Three Lakh Seventy Thousand One Hundred and Seventy Four
4.00 s and s group (GSTN-NA) BID ID -5108680 3485550.00 -34.81 2272230.05 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(2265956.06)
BOQ Summary Details Tender Title: WORK NO. 51 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER (BID ID -5107888) 2265956.06 L1
2 s and s group (BID ID -5108680) 2272230.05 L2
3 Shri Rakesh Saraswat (BID ID -5106939) 2369476.89 L3
4 DAYA CONTRACTOR (BID ID -5108195) 2370174.00 L4
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