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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC 00 BANSHIVAT COLONY RAYA MATHURA MATHURA UTTAR PRADESH 281204 | MATHURA | UTTAR PRADESH | 281204 | L1 | Accepted-AOC aoc | |
| 2 | NOT L1₹6.8 LRejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹7.5 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
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_11
NNMV/NIRMAN/61/01-16
Open Tender
Civil Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
₹99,693
7 Oct 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 04:10 PM Tender Title: WORK NO. 11 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_11
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 -5713500 996930.00 -25.12 746501.18 Seven Lakh Fourty Six Thousand Five Hundred and One
2.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5713982 996930.00 -37.10 627068.97 Six Lakh Twenty Seven Thousand Sixty Eight
3.00 M/S Subhash chand Agrawal (GSTN-NA) BID ID -5713801 996930.00 -31.86 679308.10 Six Lakh Seventy Nine Thousand Three Hundred and Eight
Lowest Amount Quoted BY: RADHE CONTRACTOR AND SUPPLIERS(627068.97)
BOQ Summary Details Tender Title: WORK NO. 11 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5713982) 627068.97 L1
2 M/S Subhash chand Agrawal (BID ID -5713801) 679308.10 L2
3 M/S SHIV SHANKAR CONSTRACTION COMPANY (BID ID -5713500) 746501.18 L3
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