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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | ₹7.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹7.9 LRejected-Finance | ₹7.9 L | L2 | Rejected-Finance L2 |
Tender Value
₹8.8 L
EMD Value
₹87,528
Closing Date
2 Dec 2025, 11:00 amClosed
C.E.
nnmv
As per NIT
2025_DOLBU_1093898_16
NNMV/NIRMAN/61/01-16
Open Tender
Civil Works
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
₹87,528
23 Feb 2026
26 Nov 2025
3 Dec 2025
26 Nov 2025
2 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Yadav Created Date/Time: 06-Dec-2025 04:22 PM Tender Title: WORK NO. 16 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_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 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5710582 875279.00 -14.75 746175.35 Seven Lakh Fourty Six Thousand One Hundred and Seventy Five
2.00 M/S Subhash chand Agrawal (GSTN-NA) BID ID -5713832 875279.00 -9.99 787838.63 Seven Lakh Eighty Seven Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: RADHE CONTRACTOR AND SUPPLIERS(746175.35)
BOQ Summary Details Tender Title: WORK NO. 16 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5710582) 746175.35 L1
2 M/S Subhash chand Agrawal (BID ID -5713832) 787838.63 L2
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