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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance H NO 116 GOVIND VIHAR COLONY JANTA ROAD SAHARANPUR | ₹6.2 L | L1 | Accepted-Finance L1 |
| 2 | NOT L1₹6.6 LRejected-Finance | ₹6.6 L | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹6.7 LRejected-Finance SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹6.7 L | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹6.9 L
EMD Value
₹68,730
Closing Date
25 Nov 2025, 11:00 amClosed
C.E.
nnmv
As per NIT
2025_DOLBU_1091336_1
NNMV/NIRMAN/56/RV/01-70/RE
Open Tender
Civil Works
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹490
₹68,730
9 Jan 2026
18 Nov 2025
26 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 02-Jan-2026 02:30 PM Tender Title: WORK NO. 01 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_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 NASIR KHAN (GSTN-09ARWPK1479Q1ZK) BID ID -5697686 687300.00 -1.95 673897.65 Six Lakh Seventy Three Thousand Eight Hundred and Ninty Seven
2.00 M/S SMT. RAJWATI DEVI (GSTN-09BBFPR1797A1Z1) BID ID -5699905 687300.00 -3.88 660632.76 Six Lakh Sixty Thousand Six Hundred and Thirty Two
3.00 yogesh Kumar (GSTN-NA) BID ID -5699838 687300.00 -9.98 618707.46 Six Lakh Eighteen Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: yogesh Kumar(618707.46)
BOQ Summary Details Tender Title: WORK NO. 01 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yogesh Kumar (BID ID -5699838) 618707.46 L1
2 M/S SMT. RAJWATI DEVI (BID ID -5699905) 660632.76 L2
3 NASIR KHAN (BID ID -5697686) 673897.65 L3
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