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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₹24.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹25.4 LRejected-Finance NA | NA | NA | 121004 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹25.6 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹28.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹28.0 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹36.8 L
EMD Value
₹3.7 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_87
NNMV/58/NIRMAN/01-137
Open Tender
Civil Works
Percentage
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,606
₹3.7 L
16 Jun 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 02:34 PM Tender Title: WORK NO. 87 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_87
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 -5105375 3680150.00 -20.53 2924615.21 Twenty Nine Lakh Twenty Four Thousand Six Hundred and Fifteen
2.00 pramod kumar contractor (GSTN-09AWZPK8546N2Z6) BID ID -5107644 3680150.00 -30.99 2539671.52 Twenty Five Lakh Thirty Nine Thousand Six Hundred and Seventy One
3.00 OMVEER SINGH THAKEDAR (GSTN-NA) BID ID -5104842 3680150.00 -23.80 2804274.30 Twenty Eight Lakh Four Thousand Two Hundred and Seventy Four
4.00 RAVINDRA NATH SHARMA (GSTN-NA) BID ID -5107582 3680150.00 -12.89 3205778.67 Thirty Two Lakh Five Thousand Seven Hundred and Seventy Eight
5.00 KARSHNI CONSTRUCTION (GSTN-NA) BID ID -5105861 3680150.00 -23.95 2798754.08 Twenty Seven Lakh Ninty Eight Thousand Seven Hundred and Fifty Four
6.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5105139 3680150.00 -33.65 2441779.53 Twenty Four Lakh Fourty One Thousand Seven Hundred and Seventy Nine
7.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5108359 3680150.00 -30.36 2562856.46 Twenty Five Lakh Sixty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Shri Rakesh Saraswat(2441779.53)
BOQ Summary Details Tender Title: WORK NO. 87 OUT OF 137 NIRMAN VIBHAG WORKS. Tender ID: 2025_DOLBU_1014925_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rakesh Saraswat (BID ID -5105139) 2441779.53 L1
2 pramod kumar contractor (BID ID -5107644) 2539671.52 L2
3 M/S SHIVAM CONSTRUCTIONS (BID ID -5108359) 2562856.46 L3
4 KARSHNI CONSTRUCTION (BID ID -5105861) 2798754.08 L4
5 OMVEER SINGH THAKEDAR (BID ID -5104842) 2804274.30 L5
6 M/S MEMBER SINGH CONTRACTOR (BID ID -5105375) 2924615.21 L6
7 RAVINDRA NATH SHARMA (BID ID -5107582) 3205778.67 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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