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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₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹18.3 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹20.0 LRejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹22.0 LRejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹22.2 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
7 Jul 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_1052374_3
NNMV/40/NIRMAN/RE/01-09
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,743
₹2.5 L
23 Aug 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
7 Jul 2025
28 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Sandeep Sonkar Created Date/Time: 30-Jul-2025 11:42 AM Tender Title: WORK NO. 03 OUT OF 09 NIRMAN WORKS. Tender ID: 2025_DOLBU_1052374_3
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 MEMBER SINGH CONTRACTOR (GSTN-09AXOPS3813J1ZW) BID ID -5294288 2462060.00 -25.53 1833496.08 Eighteen Lakh Thirty Three Thousand Four Hundred and Ninty Six
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -5294766 2462060.00 -18.88 1997223.07 Ninteen Lakh Ninty Seven Thousand Two Hundred and Twenty Three
3.00 M/S VIJAY KUMAR (GSTN-NA) BID ID -5285102 2462060.00 -9.99 2216100.21 Twenty Two Lakh Sixteen Thousand One Hundred
4.00 SEEMA CONSTRUCTION (GSTN-NA) BID ID -5294638 2462060.00 -35.48 1588521.11 Fifteen Lakh Eighty Eight Thousand Five Hundred and Twenty One
5.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -5290289 2462060.00 -10.80 2196157.52 Twenty One Lakh Ninty Six Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SEEMA CONSTRUCTION(1588521.11)
BOQ Summary Details Tender Title: WORK NO. 03 OUT OF 09 NIRMAN WORKS. Tender ID: 2025_DOLBU_1052374_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA CONSTRUCTION (BID ID -5294638) 1588521.11 L1
2 M/S MEMBER SINGH CONTRACTOR (BID ID -5294288) 1833496.08 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -5294766) 1997223.07 L3
4 MAHADEV CONSTRUCTION COMPANY (BID ID -5290289) 2196157.52 L4
5 M/S VIJAY KUMAR (BID ID -5285102) 2216100.21 L5
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