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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₹23.5 LAccepted-AOC FLAT NO 2 ANKUR APARTMENT SECTOR 05 RAJENDRA NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹23.5 L+₹939.60 (0.04%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹23.5 L+₹1,174.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹23.5 L
EMD Value
₹48,000
Closing Date
27 Oct 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Nagar Panchayat Farah, Mathura
Officer Of The Executive Officer, Nagar Panchayat Farah, Mathura
Ward No.1 Mohalla sahi saray mai Munna ke makan se pani ki tanki tak c.c. sadak v nali nirman karya
2025_DOLBU_1080183_2
Memo/N.P.F./2025-26 dt. 16.09.2025
Open Tender
Civil Works
Lump-sum
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,022
As Per Tender Notice
₹48,000
6 Nov 2025
6 Oct 2025
27 Oct 2025
6 Oct 2025
27 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 06-Nov-2025 11:16 AM Tender Title: Ward No.1 Mohalla sahi saray mai Munna ke makan se pani ki tanki tak c.c. sadak v nali nirman karya Tender ID: 2025_DOLBU_1080183_2
Tender Inviting Authority : Office of The Nagar Panchayat Farah, District-Mathura
Name of Work : Ward No.1 Mohalla sahi saray mai Munna ke makan se pani ki tanki tak c.c. sadak v nali nirman karya.
Contract No : Memo/N.P.F./2025-26, dt. 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISHTHA CONSTRUCTION (GSTN-NA) BID ID -5629317 2349000.000 -0.000 2349000.000 Twenty Three Lakh Fourty Nine Thousand
2.00 R S Construction And Supplier (GSTN-NA) BID ID -5629277 2349000.000 -0.050 2347825.500 Twenty Three Lakh Fourty Seven Thousand Eight Hundred and Twenty Five
3.00 B S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5629224 2349000.000 -0.010 2348765.100 Twenty Three Lakh Fourty Eight Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: R S Construction And Supplier(2347825.500)
BOQ Summary Details Tender Title: Ward No.1 Mohalla sahi saray mai Munna ke makan se pani ki tanki tak c.c. sadak v nali nirman karya Tender ID: 2025_DOLBU_1080183_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S Construction And Supplier (BID ID -5629277) 2347825.500 L1
2 B S CONSTRUCTION AND SUPPLIERS (BID ID -5629224) 2348765.100 L2
3 NISHTHA CONSTRUCTION (BID ID -5629317) 2349000.000 L3
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