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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₹14.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹15.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹15.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹17.0 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹22.1 L
EMD Value
₹2.2 L
Closing Date
8 Apr 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_1014925_100
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,566
₹2.2 L
17 Jun 2025
20 Mar 2025
9 Apr 2025
20 Mar 2025
8 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 01-May-2025 02:32 PM Tender Title: WORK NO. 100 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_100
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 -5107897 2211540.00 -34.95 1438606.77 Fourteen Lakh Thirty Eight Thousand Six Hundred and Six
2.00 s and s group (GSTN-NA) BID ID -5108773 2211540.00 -32.21 1499202.97 Fourteen Lakh Ninty Nine Thousand Two Hundred and Two
3.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5108379 2211540.00 -23.11 1700453.11 Seventeen Lakh Four Hundred and Fifty Three
4.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5105154 2211540.00 -30.02 1547635.69 Fifteen Lakh Fourty Seven Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(1438606.77)
BOQ Summary Details Tender Title: WORK NO. 100 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER (BID ID -5107897) 1438606.77 L1
2 s and s group (BID ID -5108773) 1499202.97 L2
3 Shri Rakesh Saraswat (BID ID -5105154) 1547635.69 L3
4 M/S SHIVAM CONSTRUCTIONS (BID ID -5108379) 1700453.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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