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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₹6.7 LRejected-Finance | ₹6.7 L | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹7.7 LRejected-Finance | ₹7.7 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_5
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 04:08 PM Tender Title: WORK NO. 05 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_5
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 -5713405 996930.00 -22.66 771025.66 Seven Lakh Seventy One Thousand Twenty Five
2.00 RADHE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5713976 996930.00 -37.10 627068.97 Six Lakh Twenty Seven Thousand Sixty Eight
3.00 M/S Subhash chand Agrawal (GSTN-NA) BID ID -5713776 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. 05 OUT OF 16 WORKS. Tender ID: 2025_DOLBU_1093898_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE CONTRACTOR AND SUPPLIERS (BID ID -5713976) 627068.97 L1
2 M/S Subhash chand Agrawal (BID ID -5713776) 669338.80 L2
3 M/S SHIV SHANKAR CONSTRACTION COMPANY (BID ID -5713405) 771025.66 L3
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