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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₹8.5 LAccepted-AOC SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹9.0 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹9.0 LRejected-Finance H NO 116 GOVIND VIHAR COLONY JANTA ROAD SAHARANPUR | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹9.3 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹9.4 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹99,650
Closing Date
25 Nov 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.
nnmv
As per NIT
2025_DOLBU_1091336_16
NNMV/NIRMAN/56/RV/01-70/RE
Open Tender
Civil Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹705
₹99,650
29 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 02:44 PM Tender Title: WORK NO. 16 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_16
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 -5697751 996498.00 -14.89 848119.45 Eight Lakh Fourty Eight Thousand One Hundred and Ninteen
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5699748 996498.00 -6.00 936708.12 Nine Lakh Thirty Six Thousand Seven Hundred and Eight
3.00 M/S SMT. RAJWATI DEVI (GSTN-09BBFPR1797A1Z1) BID ID -5699971 996498.00 -4.50 951655.59 Nine Lakh Fifty One Thousand Six Hundred and Fifty Five
4.00 yogesh Kumar (GSTN-NA) BID ID -5699879 996498.00 -9.98 897047.50 Eight Lakh Ninty Seven Thousand Fourty Seven
5.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5700882 996498.00 -9.99 896947.85 Eight Lakh Ninty Six Thousand Nine Hundred and Fourty Seven
6.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5700868 996498.00 -6.50 931725.63 Nine Lakh Thirty One Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: NASIR KHAN(848119.45)
BOQ Summary Details Tender Title: WORK NO. 16 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASIR KHAN (BID ID -5697751) 848119.45 L1
2 M/S SHIVAM CONSTRUCTIONS (BID ID -5700882) 896947.85 L2
3 yogesh Kumar (BID ID -5699879) 897047.50 L3
4 SITARAM CONTRACTOR & SUPPLIER (BID ID -5700868) 931725.63 L4
5 M/S Subhash Chand Agrawal (BID ID -5699748) 936708.12 L5
6 M/S SMT. RAJWATI DEVI (BID ID -5699971) 951655.59 L6
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