Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
21 Jan 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 01 BHEEM NAGAR SHIVRAM KE MAKAN SE RAJVEER KE MAKAN SE HOTE GUE BANESINGH KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA.
2025_DOLBU_991201_2
01/15VA/2025 DATE 08.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
NP GOVERDHAN MATHURA
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹1,300
Yes
EO NP GOVERDHAN MATHURA
₹1.1 L
OFFICE NP GOVERDHAN MATHURA
29 Jan 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mohan Shyam Created Date/Time: 29-Jan-2025 03:59 PM Tender Title: WARD 01 BHEEM NAGAR SHIVRAM KE MAKAN SE RAJVEER KE MAKAN SE HOTE GUE BANESINGH KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA. Tender ID: 2025_DOLBU_991201_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work:WARD 01 BHEEM NAGAR SHIVRAM KE MAKAN SE RAJVEER KE MAKAN SE HOTE GUE BANESINGH KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA. 15VA VITT
Contract No: 02
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 Pandey Contractor And Suppliers (GSTN-NA) BID ID -4869916 1071117.00 -.10 1070045.88 Ten Lakh Seventy Thousand Fourty Five
2.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4870078 1071117.00 -.05 1070581.44 Ten Lakh Seventy Thousand Five Hundred and Eighty One
3.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4871122 1071117.00 -.02 1070902.78 Ten Lakh Seventy Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S Pandey Contractor And Suppliers(1070045.88)
BOQ Summary Details Tender Title: WARD 01 BHEEM NAGAR SHIVRAM KE MAKAN SE RAJVEER KE MAKAN SE HOTE GUE BANESINGH KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA. Tender ID: 2025_DOLBU_991201_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pandey Contractor And Suppliers (BID ID -4869916) 1070045.88 L1
2 M/S SHIVAM CONSTRUCTIONS (BID ID -4870078) 1070581.44 L2
3 SITARAM CONTRACTOR & SUPPLIER (BID ID -4871122) 1070902.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .