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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹1.0 L
Closing Date
26 Jul 2025, 2:00 pmClosed
EO NP GOVERDHAN MATHURA
OFFICE NP GOVERDHAN MATHURA
WARD 10 OMPRAKASH HOME TO UPENDRA CHAUDHARI TAK C.C ROAD NIRMAD KARYA. UNTIED GRANT 15VA VITT
2025_DOLBU_1058433_2
03/N.P.G/15va vitt SFC/2025 DATED 18.07.2025
Open Tender
Civil Works - Roads
Percentage
90 days
NP GOVERDHAN MATHURA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,200
Yes
EO NP GOVERDHAN MATHURA
₹1.0 L
OFFICE NP GOVERDHAN MATHURA
31 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Mohan Shyam Created Date/Time: 31-Jul-2025 11:07 AM Tender Title: WARD 10 OMPRAKASH HOME TO UPENDRA CHAUDHARI TAK C.C ROAD NIRMAD KARYA. UNTIED GRANT 15VA VITT Tender ID: 2025_DOLBU_1058433_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work: WARD 10 omprakash ke makan se upendra chaudhary KE MAKAN TAK CC ROAD NIRMAD KARYA. 15VA VITT
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAUDADA TRADERS (GSTN-NA) BID ID -5372792 1045712.00 -.10 1044666.29 Ten Lakh Fourty Four Thousand Six Hundred and Sixty Six
2.00 VIJAY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5374816 1045712.00 -.61 1039333.16 Ten Lakh Thirty Nine Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: VIJAY CONTRACTOR AND SUPPLIERS(1039333.16)
BOQ Summary Details Tender Title: WARD 10 OMPRAKASH HOME TO UPENDRA CHAUDHARI TAK C.C ROAD NIRMAD KARYA. UNTIED GRANT 15VA VITT Tender ID: 2025_DOLBU_1058433_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONTRACTOR AND SUPPLIERS (BID ID -5374816) 1039333.16 L1
2 DAUDADA TRADERS (BID ID -5372792) 1044666.29 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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