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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₹7.6 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₹8.3 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹8.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹9.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹9.0 L
EMD Value
₹89,740
Closing Date
28 Mar 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_1020338_20
NNMV/60/NIRMAN/01-31
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹635
₹89,740
23 Aug 2025
21 Mar 2025
29 Mar 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 17-Apr-2025 02:20 PM Tender Title: WORK NO. 20 OUT OF 31 SFC NIRMAN WORKS. Tender ID: 2025_DOLBU_1020338_20
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 R.B. Construction and Brick Udhyog (GSTN-09AYUPD4344G1Z6) BID ID -5085253 897400.00 -7.11 833594.86 Eight Lakh Thirty Three Thousand Five Hundred and Ninty Four
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -5085520 897400.00 -15.00 762790.00 Seven Lakh Sixty Two Thousand Seven Hundred and Ninty
3.00 OMRAJ CONSTRUCTION (GSTN-NA) BID ID -5085600 897400.00 -6.87 835748.62 Eight Lakh Thirty Five Thousand Seven Hundred and Fourty Eight
4.00 s and s group (GSTN-NA) BID ID -5086343 897400.00 -.10 896502.60 Eight Lakh Ninty Six Thousand Five Hundred and Two
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(762790.00)
BOQ Summary Details Tender Title: WORK NO. 20 OUT OF 31 SFC NIRMAN WORKS. Tender ID: 2025_DOLBU_1020338_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -5085520) 762790.00 L1
2 R.B. Construction and Brick Udhyog (BID ID -5085253) 833594.86 L2
3 OMRAJ CONSTRUCTION (BID ID -5085600) 835748.62 L3
4 s and s group (BID ID -5086343) 896502.60 L4
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