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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₹13.9 LAccepted-AOC NAI BASTI VIKAS NAGAR BAJNA PUL KE PASS MATHURA DISTRICT MATHURA | MATHURA | UTTAR PRADESH | 209402 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹15.2 LRejected-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹16.9 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹20.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹20.6 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹20.7 L
EMD Value
₹2.1 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_17
NNMV/04/NIRMAN/RE/01-88
Open Tender
Civil Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,466
₹2.1 L
14 Aug 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 24-May-2025 02:35 PM Tender Title: WORK NO. 17 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_17
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 JITENDRA DEVELOPERS (GSTN-09AALFJ1924D3ZF) BID ID -5166740 2070000.00 -3.50 1997550.00 Ninteen Lakh Ninty Seven Thousand Five Hundred and Fifty
2.00 R.B. Construction and Brick Udhyog (GSTN-09AYUPD4344G1Z6) BID ID -5166945 2070000.00 -18.31 1690983.00 Sixteen Lakh Ninty Thousand Nine Hundred and Eighty Three
3.00 R S CONSTRUCTION (GSTN-NA) BID ID -5166815 2070000.00 -26.55 1520415.00 Fifteen Lakh Twenty Thousand Four Hundred and Fifteen
4.00 DAYA CONTRACTOR (GSTN-NA) BID ID -5165765 2070000.00 -33.00 1386900.00 Thirteen Lakh Eighty Six Thousand Nine Hundred
5.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5167049 2070000.00 -.31 2063583.00 Twenty Lakh Sixty Three Thousand Five Hundred and Eighty Three
6.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5166912 2070000.00 -.10 2067930.00 Twenty Lakh Sixty Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: DAYA CONTRACTOR(1386900.00)
BOQ Summary Details Tender Title: WORK NO. 17 OUT OF 88 NIRMAN WORKS. Tender ID: 2025_DOLBU_1031785_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA CONTRACTOR (BID ID -5165765) 1386900.00 L1
2 R S CONSTRUCTION (BID ID -5166815) 1520415.00 L2
3 R.B. Construction and Brick Udhyog (BID ID -5166945) 1690983.00 L3
4 M/S JITENDRA DEVELOPERS (BID ID -5166740) 1997550.00 L4
5 M/S SHIVAM CONSTRUCTIONS (BID ID -5167049) 2063583.00 L5
6 SITARAM CONTRACTOR & SUPPLIER (BID ID -5166912) 2067930.00 L6
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