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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 | L2₹6.7 L+₹42,269.83 (6.74%)Rejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance L2 |
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_15
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 04:24 PM Tender Title: WORK NO. 15 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_15
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 -5710583 996930.00 -37.10 627068.97 Six Lakh Twenty Seven Thousand Sixty Eight
2.00 M/S Subhash chand Agrawal (GSTN-NA) BID ID -5713829 996930.00 -32.86 669338.80 Six Lakh Sixty Nine Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: RADHE CONTRACTOR AND SUPPLIERS(627068.97)
BOQ Summary Details Tender Title: WORK NO. 15 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5710583) 627068.97 L1
2 M/S Subhash chand Agrawal (BID ID -5713829) 669338.80 L2
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