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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₹13.4 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | not L1₹14.1 LRejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | not L1 | Rejected-Finance Not L1 | |
| 3 | Not L1₹14.6 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | not L1₹15.2 LRejected-Finance | not L1 | Rejected-Finance Not L1 | |
| 5 | Not L1₹15.3 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹19.9 L
EMD Value
₹2.0 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_93
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,406
₹2.0 L
30 Aug 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 02:10 PM Tender Title: WORK NO. 93 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_93
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 -5105386 1985510.00 -20.53 1577884.80 Fifteen Lakh Seventy Seven Thousand Eight Hundred and Eighty Four
2.00 M/S MAA LAXMI CONTRACTOR AND SUPPLIER (GSTN-09CQMPD6455N1Z5) BID ID -5107868 1985510.00 -32.59 1338432.29 Thirteen Lakh Thirty Eight Thousand Four Hundred and Thirty Two
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -5108226 1985510.00 -28.81 1413484.57 Fourteen Lakh Thirteen Thousand Four Hundred and Eighty Four
4.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5108371 1985510.00 -23.11 1526658.64 Fifteen Lakh Twenty Six Thousand Six Hundred and Fifty Eight
5.00 R M CONSTRUCTIONS (GSTN-NA) BID ID -5107767 1985510.00 -23.50 1518915.15 Fifteen Lakh Eighteen Thousand Nine Hundred and Fifteen
6.00 upendra sharma (GSTN-NA) BID ID -5105296 1985510.00 -17.46 1638839.95 Sixteen Lakh Thirty Eight Thousand Eight Hundred and Thirty Nine
7.00 S.R CONTRACTORS (GSTN-NA) BID ID -5104137 1985510.00 -26.48 1459746.95 Fourteen Lakh Fifty Nine Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/S MAA LAXMI CONTRACTOR AND SUPPLIER(1338432.29)
BOQ Summary Details Tender Title: WORK NO. 93 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA LAXMI CONTRACTOR AND SUPPLIER (BID ID -5107868) 1338432.29 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -5108226) 1413484.57 L2
3 S.R CONTRACTORS (BID ID -5104137) 1459746.95 L3
4 R M CONSTRUCTIONS (BID ID -5107767) 1518915.15 L4
5 M/S SHIVAM CONSTRUCTIONS (BID ID -5108371) 1526658.64 L5
6 M/S MEMBER SINGH CONTRACTOR (BID ID -5105386) 1577884.80 L6
7 upendra sharma (BID ID -5105296) 1638839.95 L7
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