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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₹10.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹11.6 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹15.0 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹15.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
5 May 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_1031785_1
NNMV/04/NIRMAN/RE/01-88
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
₹1.5 L
1 Sept 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Moni Dev Created Date/Time: 24-May-2025 02:14 PM Tender Title: WORK NO. 01 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_1
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 -5166820 1499800.00 -22.71 1159195.42 Eleven Lakh Fifty Nine Thousand One Hundred and Ninty Five
2.00 s and s group (GSTN-NA) BID ID -5153431 1499800.00 -28.99 1065007.98 Ten Lakh Sixty Five Thousand Seven
3.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5166768 1499800.00 -.11 1498150.22 Fourteen Lakh Ninty Eight Thousand One Hundred and Fifty
4.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5167019 1499800.00 -.21 1496650.42 Fourteen Lakh Ninty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: s and s group(1065007.98)
BOQ Summary Details Tender Title: WORK NO. 01 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s and s group (BID ID -5153431) 1065007.98 L1
2 R.B. Construction and Brick Udhyog (BID ID -5166820) 1159195.42 L2
3 M/S SHIVAM CONSTRUCTIONS (BID ID -5167019) 1496650.42 L3
4 SITARAM CONTRACTOR & SUPPLIER (BID ID -5166768) 1498150.22 L4
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