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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹13.2 L+₹264.62 (0.02%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹13.2 L
EMD Value
₹27,000
Closing Date
9 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Block Development Officer, Farah Mathura
Block Development Office, Farah Mathura
Gram Bhahai Vikas Khand Farah me Shamshan Sthal Par Saundaryikaran ka karya
2025_RDUP_1045011_1
525/Vi.Ni./2025-26, dt.31.05.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Block Development Officer, Farah
₹27,000
11 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
9 Jun 2025
2 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 11-Jun-2025 09:05 AM Tender Title: Gram Bhahai Vikas Khand Farah me Shamshan Sthal Par Saundaryikaran ka karya Tender ID: 2025_RDUP_1045011_1
Tender Inviting Authority : Office Of The Block District Officer, Farah, Distt. Mathura
Name of Work : Gram Bhahai Vikas Khand Farah me Shamshan Sthal Par Saundaryikaran ka karya.
Contract No : 525/Vi.Ni./2025-26, dt.31.05.2025
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 SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5241858 1323114.978 -0.000 1323114.978 Thirteen Lakh Twenty Three Thousand One Hundred and Fourteen
2.00 M/S D.S. CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5241841 1323114.978 -0.020 1322850.355 Thirteen Lakh Twenty Two Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S D.S. CONSTRUCTION & SUPPLIER(1322850.355)
BOQ Summary Details Tender Title: Gram Bhahai Vikas Khand Farah me Shamshan Sthal Par Saundaryikaran ka karya Tender ID: 2025_RDUP_1045011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.S. CONSTRUCTION & SUPPLIER (BID ID -5241841) 1322850.355 L1
2 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (BID ID -5241858) 1323114.978 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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