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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | ₹8.7 L | L1 | Accepted-Finance l1 |
| 2 | Not L1₹8.9 LRejected-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | ₹8.9 L | Not L1 | Rejected-Finance l2 |
Tender Value
₹9.9 L
EMD Value
₹99,311
Closing Date
6 Nov 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1085783_7
NNMV/NIRMAN/51/01-72
Open Tender
Civil Works
45 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹703
₹99,311
13 Feb 2026
28 Oct 2025
7 Nov 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Hemendra Gautam Created Date/Time: 19-Dec-2025 04:46 PM Tender Title: WORK NO. 07 OUT OF 72 WORKS. Tender ID: 2025_DOLBU_1085783_7
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 Ram Gopal Lawaniya (GSTN-NA) BID ID -5656563 993114.00 -11.99 874039.63 Eight Lakh Seventy Four Thousand Thirty Nine
2.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5655265 993114.00 -9.99 893901.91 Eight Lakh Ninty Three Thousand Nine Hundred and One
Lowest Amount Quoted BY: Ram Gopal Lawaniya(874039.63)
BOQ Summary Details Tender Title: WORK NO. 07 OUT OF 72 WORKS. Tender ID: 2025_DOLBU_1085783_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Gopal Lawaniya (BID ID -5656563) 874039.63 L1
2 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5655265) 893901.91 L2
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