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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 | 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₹9.2 LRejected-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 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
₹99,838
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_17
NNMV/NIRMAN/56/RV/01-70/RE
Open Tender
Civil Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
₹99,838
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 03:00 PM Tender Title: WORK NO. 17 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_17
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 -5697736 998383.00 -14.75 851121.51 Eight Lakh Fifty One Thousand One Hundred and Twenty One
2.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -5699757 998383.00 -6.00 938480.02 Nine Lakh Thirty Eight Thousand Four Hundred and Eighty
3.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5700929 998383.00 -8.30 915517.21 Nine Lakh Fifteen Thousand Five Hundred and Seventeen
4.00 yogesh Kumar (GSTN-NA) BID ID -5699886 998383.00 -9.98 898744.38 Eight Lakh Ninty Eight Thousand Seven Hundred and Fourty Four
5.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -5700908 998383.00 -9.99 898644.54 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: NASIR KHAN(851121.51)
BOQ Summary Details Tender Title: WORK NO. 17 OUT OF 70 WORKS. Tender ID: 2025_DOLBU_1091336_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASIR KHAN (BID ID -5697736) 851121.51 L1
2 M/S SHIVAM CONSTRUCTIONS (BID ID -5700908) 898644.54 L2
3 yogesh Kumar (BID ID -5699886) 898744.38 L3
4 SITARAM CONTRACTOR & SUPPLIER (BID ID -5700929) 915517.21 L4
5 M/S Subhash Chand Agrawal (BID ID -5699757) 938480.02 L5
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BOQ_2004802.xls
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