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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹3.8 L | L1 | Accepted-Finance l1 |
| 2 | not L1₹4.5 LRejected-Finance | ₹4.5 L | not L1 | Rejected-Finance l2 |
| 3 | not L1₹4.6 LRejected-Finance | ₹4.6 L | not L1 | Rejected-Finance l3 |
| 4 | Rejected-Technical A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹4.7 L
EMD Value
₹47,022
Closing Date
15 Dec 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1093229_26
NNMV/58/NIRMAN/01-30
Open Tender
Civil Works
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
₹47,022
23 Feb 2026
25 Nov 2025
16 Dec 2025
25 Nov 2025
15 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashank Singh Created Date/Time: 14-Jan-2026 03:42 PM Tender Title: WORK NO. 26 OUT OF 30 WORKS. Tender ID: 2025_DOLBU_1093229_26
Tender Inviting Authority: NNMV
वार्ड सं 30 कृष्णा नगर द्वितीय के अंतर्गत कन्या प्राथमिक विद्यालय में पिंक टॉइलेट का निर्माण कार्य
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 SHRI GANPATI ENTERPRISES (GSTN-NA) BID ID -5745101 470215.00 -1.86 461469.00 Four Lakh Sixty One Thousand Four Hundred and Sixty Nine
2.00 M/s Swastik Infratech Company (GSTN-NA) BID ID -5745739 470215.00 -5.25 445528.71 Four Lakh Fourty Five Thousand Five Hundred and Twenty Eight
3.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5740188 470215.00 -20.20 375231.57 Three Lakh Seventy Five Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION(375231.57)
BOQ Summary Details Tender Title: WORK NO. 26 OUT OF 30 WORKS. Tender ID: 2025_DOLBU_1093229_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION (BID ID -5740188) 375231.57 L1
2 M/s Swastik Infratech Company (BID ID -5745739) 445528.71 L2
3 SHRI GANPATI ENTERPRISES (BID ID -5745101) 461469.00 L3
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BOQ_2010046.xls
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