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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance Due to L3 |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
5 Jan 2026, 1:00 pmClosed
Executive Officer, Nagar Panchayat, Gokul
Office Of the E.O., Nagar Panchayat, Gokul Mathura
Yamuna dham se lekar S.B.I. Bank tak C.C. sadak va nail nirman karya.
2025_DOLBU_1099291_7
112/N.P.G./2025-26, dt. 11.12.2025
Open Tender
Civil Works
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹489
As Per Tender Notice
₹10,000
13 Jan 2026
16 Dec 2025
5 Jan 2026
16 Dec 2025
5 Jan 2026
16 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 12-Jan-2026 10:00 PM Tender Title: Yamuna dham se lekar S.B.I. Bank tak C.C. sadak va nail nirman karya. Tender ID: 2025_DOLBU_1099291_7
Tender Inviting Authority : Office of The Executive Officer, Nagar Panchayat Gokul, District-Mathura
Name of Work : Yamuna dham se lekar S.B.I. Bank tak C.C. sadak va nail nirman karya.
Contract No : 112/E-Tender/N.P.G./2025-26, dt. 11.12.2025
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 SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -5788397 489000.000 -0.250 487777.500 Four Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
2.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -5788337 489000.000 -0.150 488266.500 Four Lakh Eighty Eight Thousand Two Hundred and Sixty Six
3.00 SHRI RADHEY ASSOCIATES (GSTN-NA) BID ID -5788421 489000.000 -0.000 489000.000 Four Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: M/S SURENDRA SINGH CONTACTOR(487777.500)
BOQ Summary Details Tender Title: Yamuna dham se lekar S.B.I. Bank tak C.C. sadak va nail nirman karya. Tender ID: 2025_DOLBU_1099291_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH CONTACTOR (BID ID -5788397) 487777.500 L1
2 M/S SANTOSH KUMAR GARG (BID ID -5788337) 488266.500 L2
3 SHRI RADHEY ASSOCIATES (BID ID -5788421) 489000.000 L3
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