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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC H NO 116 GOVIND VIHAR COLONY JANTA ROAD SAHARANPUR | L1 | Accepted-AOC AOC | |
| 2 | not L1₹8.5 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 3 | not L1₹8.8 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 4 | not L1₹8.9 LRejected-Finance | not L1 | Rejected-Finance not L1 |
Tender Value
₹10.0 L
EMD Value
₹99,554
Closing Date
6 Nov 2025, 11:00 amClosed
C.E. CIVIL
NNMV
AS PER NIT
2025_DOLBU_1085783_2
NNMV/NIRMAN/51/01-72
Open Tender
Civil Works
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹705
₹99,554
30 Jun 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: 03-Dec-2025 02:28 PM Tender Title: WORK NO. 02 OUT OF 72 WORKS. Tender ID: 2025_DOLBU_1085783_2
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 SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -5656966 995540.00 -10.99 886130.15 Eight Lakh Eighty Six Thousand One Hundred and Thirty
2.00 s and s group (GSTN-NA) BID ID -5656944 995540.00 -11.99 876174.75 Eight Lakh Seventy Six Thousand One Hundred and Seventy Four
3.00 Ram Gopal Lawaniya (GSTN-NA) BID ID -5656550 995540.00 -15.00 846209.00 Eight Lakh Fourty Six Thousand Two Hundred and Nine
4.00 yogesh Kumar (GSTN-NA) BID ID -5657226 995540.00 -16.98 826497.31 Eight Lakh Twenty Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: yogesh Kumar(826497.31)
BOQ Summary Details Tender Title: WORK NO. 02 OUT OF 72 WORKS. Tender ID: 2025_DOLBU_1085783_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yogesh Kumar (BID ID -5657226) 826497.31 L1
2 Ram Gopal Lawaniya (BID ID -5656550) 846209.00 L2
3 s and s group (BID ID -5656944) 876174.75 L3
4 M/S SUSHILA DIXIT (BID ID -5656966) 886130.15 L4
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