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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | ₹6.3 L | L1 | Accepted-Finance L1 |
| 2 | NOT L1₹6.8 LRejected-Finance | ₹6.8 L | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹7.9 LRejected-Finance | ₹7.9 L | NOT L1 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹10.0 L
EMD Value
₹99,693
Closing Date
2 Dec 2025, 11:00 amClosed
C.E.
nnmv
As per NIT
2025_DOLBU_1093898_3
NNMV/NIRMAN/61/01-16
Open Tender
Civil Works
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
₹99,693
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 04:17 PM Tender Title: WORK NO. 03 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_3
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 SHIV SHANKAR CONSTRACTION COMPANY (GSTN-09BVXPS5711HIZH) BID ID -5713388 996930.00 -20.61 791462.73 Seven Lakh Ninty One Thousand Four Hundred and Sixty Two
2.00 M/S Subhash chand Agrawal (GSTN-NA) BID ID -5713766 996930.00 -31.86 679308.10 Six Lakh Seventy Nine Thousand Three Hundred and Eight
3.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5713968 996930.00 -37.10 627068.97 Six Lakh Twenty Seven Thousand Sixty Eight
Lowest Amount Quoted BY: RADHE CONTRACTOR AND SUPPLIERS(627068.97)
BOQ Summary Details Tender Title: WORK NO. 03 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5713968) 627068.97 L1
2 M/S Subhash chand Agrawal (BID ID -5713766) 679308.10 L2
3 M/S SHIV SHANKAR CONSTRACTION COMPANY (BID ID -5713388) 791462.73 L3
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