Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹17.8 L+₹4,465 (0.25%)Rejected-AOC | 2 | Rejected-AOC reject | |
| 3 | 3₹17.9 L+₹6,251 (0.35%)Rejected-AOC 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | 3 | Rejected-AOC reject | |
| 4 | 4₹17.9 L+₹7,144 (0.40%)Rejected-AOC | 4 | Rejected-AOC reject | |
| 5 | Not Admitted-Fee/PreQual/Technical SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
10 May 2025, 6:00 pmClosed
Executive officer nagar panchayat Mahavan Mathura
Executive officer nagar panchayat Mahavan Mathura
Nagar panchayat mahavan me ward no 01 me ishtit mahdev mandir se main road tak C.C. Road Va nail ka Nirman Kary
2025_DOLBU_1033506_1
03/ET/NPM/2025-26
Open Tender
Civil Works - Roads
Percentage
180 days
Executive officer nagar panchayat Mahavan Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹900
Executive officer nagar panchayat Mahavan Mathura
₹1.8 L
Executive officer nagar panchayat Mahavan Mathura
28 Aug 2025
28 Apr 2025
12 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Bheem Singh Created Date/Time: 26-Jun-2025 05:32 PM Tender Title: Nagar panchayat mahavan me ward no 01 me ishtit mahdev mandir se main road tak C.C. Road Va nail ka Nirman Kary Tender ID: 2025_DOLBU_1033506_1
Tender Inviting Authority: Nagar Panchayat mahavan Mathura
Name of Work : Nagar panchayat mahavan me ward no 01 me ishtit mahdev mandir se main road tak C.C. Road Va nail ka Nirman Kary
Contract No: 03/ ET/NPM/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RADHE ASSOCIATES (GSTN-09CGVPS7797F1Z4) BID ID -5171649 1786000.00 -.05 1785107.00 Seventeen Lakh Eighty Five Thousand One Hundred and Seven
2.00 M/S SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -5171675 1786000.00 0.00 1786000.00 Seventeen Lakh Eighty Six Thousand
3.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -5171609 1786000.00 -.15 1783321.00 Seventeen Lakh Eighty Three Thousand Three Hundred and Twenty One
4.00 HARISH WORK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5173713 1786000.00 -.40 1778856.00 Seventeen Lakh Seventy Eight Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: HARISH WORK CONTRACTOR AND SUPPLIERS(1778856.00)
BOQ Summary Details Tender Title: Nagar panchayat mahavan me ward no 01 me ishtit mahdev mandir se main road tak C.C. Road Va nail ka Nirman Kary Tender ID: 2025_DOLBU_1033506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH WORK CONTRACTOR AND SUPPLIERS (BID ID -5173713) 1778856.00 L1
2 M/S SANTOSH KUMAR GARG (BID ID -5171609) 1783321.00 L2
3 SHRI RADHE ASSOCIATES (BID ID -5171649) 1785107.00 L3
4 M/S SURENDRA SINGH CONTACTOR (BID ID -5171675) 1786000.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .