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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KHAGA FATEHPUR UTTAR PRADESH | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-OTHER LATTER |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-OTHER LATTER |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
24 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP GOVERDHAN MATHURA
OFFICE NP GOVERDHAN MATHURA
WARD NO 11GIRRAJ VATIKA MAI KRISHNA DHAM KE SAMANE SE SOHAN LAL TAK INETERLOCKING ROAD AND DRAIN WORK . SFC WORK
2025_DOLBU_1005464_7
1/N.P.G./SFC/2025 DATE 12.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
NP GOVERDHAN MATHURA
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹1,450
Yes
EO NP GOVERDHAN MATHURA
₹1.2 L
OFFICE NP GOVERDHAN MATHURA
19 Mar 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Mohan Shyam Created Date/Time: 19-Mar-2025 12:13 PM Tender Title: WARD NO 11GIRRAJ VATIKA MAI KRISHNA DHAM KE SAMANE SE SOHAN LAL TAK INETERLOCKING ROAD AND DRAIN WORK . SFC WORK Tender ID: 2025_DOLBU_1005464_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work: WARD NO 11GIRRAJ VATIKA MAI KRISHNA DHAM KE SAMANE SE SOHAN LAL TAK INETERLOCKING ROAD AND DRAIN WORK . SFC WORK
Contract No: 07
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 VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4985844 1198839.00 -.02 1198599.23 Eleven Lakh Ninty Eight Thousand Five Hundred and Ninty Nine
2.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4986080 1198839.00 0.00 1198839.00 Eleven Lakh Ninty Eight Thousand Eight Hundred and Thirty Nine
3.00 M/s KHEM CHAND (GSTN-NA) BID ID -4985402 1198839.00 -.27 1195602.13 Eleven Lakh Ninty Five Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/s KHEM CHAND(1195602.13)
BOQ Summary Details Tender Title: WARD NO 11GIRRAJ VATIKA MAI KRISHNA DHAM KE SAMANE SE SOHAN LAL TAK INETERLOCKING ROAD AND DRAIN WORK . SFC WORK Tender ID: 2025_DOLBU_1005464_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KHEM CHAND (BID ID -4985402) 1195602.13 L1
2 M/S VAIBHAV ENTERPRISES (BID ID -4985844) 1198599.23 L2
3 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4986080) 1198839.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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