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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₹15.5 LAccepted-AOC 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Accepted-AOC L1 | |
| 2 | not L1₹15.7 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | not L1 | Rejected-Finance l2 | |
| 3 | not L1₹17.2 LRejected-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | not L1 | Rejected-Finance l3 |
Tender Value
₹19.2 L
EMD Value
₹1.9 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_7
NNMV/40/NIRMAN/RE/01-09
Open Tender
Civil Works
Percentage
90 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,356
₹1.9 L
17 Oct 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: 27-Aug-2025 04:54 PM Tender Title: WORK NO. 07 OUT OF 09 NIRMAN WORKS. Tender ID: 2025_DOLBU_1052374_7
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 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -5292056 1915410.00 -18.88 1553780.59 Fifteen Lakh Fifty Three Thousand Seven Hundred and Eighty
2.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5293758 1915410.00 -18.21 1566613.84 Fifteen Lakh Sixty Six Thousand Six Hundred and Thirteen
3.00 R S CONSTRUCTION (GSTN-NA) BID ID -5294285 1915410.00 -9.99 1724060.54 Seventeen Lakh Twenty Four Thousand Sixty
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(1553780.59)
BOQ Summary Details Tender Title: WORK NO. 07 OUT OF 09 NIRMAN WORKS. Tender ID: 2025_DOLBU_1052374_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -5292056) 1553780.59 L1
2 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5293758) 1566613.84 L2
3 R S CONSTRUCTION (BID ID -5294285) 1724060.54 L3
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