Loading
Loading…
Loading…
Tender ID
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₹20.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.9 L+₹1,042.96 (0.05%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹20.9 L+₹1,042.96 (0.05%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹20.9 L
EMD Value
₹42,000
Closing Date
12 Jan 2026, 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, Block-Chaumuha
Block Development Officer, Block-Chaumuha, Distt. Mathura
Vikash khand Chaumuha ke gram sahar mai pandito wali chaupal ka nirman karya.
2026_RDUP_1104121_6
1561/Acc./Ni.Su./2025-26, dt. 17.12.2025
Open Tender
Civil Works
Percentage
30 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹417
Block Development Officer
₹42,000
20 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 19-Jan-2026 04:53 PM Tender Title: Vikash khand Chaumuha ke gram sahar mai pandito wali chaupal ka nirman karya. Tender ID: 2026_RDUP_1104121_6
Tender Inviting Authority : Office Of The Block Development Officer, Chaumuha Distt. Mathura
Name of Work : Vikash khand Chaumuha ke gram sahar mai pandito wali chaupal ka nirman karya.
Contract No : 1561/Accountant/Tender-Notice/2025-26, dt. 17.12.2025
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 Govind Ram Contractor And Suppliers (GSTN-NA) BID ID -5798557 2271997.359 -0.000 2085920.589 Twenty Lakh Eighty Five Thousand Nine Hundred and Twenty
2.00 SHRI BIHARI JI CONTRACTOR (GSTN-NA) BID ID -5798146 2271997.359 -0.050 2084877.629 Twenty Lakh Eighty Four Thousand Eight Hundred and Seventy Seven
3.00 SURENDRA PRATAP CONTRACTOR (GSTN-NA) BID ID -5798677 2271997.359 -0.000 2085920.589 Twenty Lakh Eighty Five Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SHRI BIHARI JI CONTRACTOR(2084877.629)
BOQ Summary Details Tender Title: Vikash khand Chaumuha ke gram sahar mai pandito wali chaupal ka nirman karya. Tender ID: 2026_RDUP_1104121_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BIHARI JI CONTRACTOR (BID ID -5798146) 2084877.629 L1
2 M/S Govind Ram Contractor And Suppliers (BID ID -5798557) 2085920.589 L2
3 SURENDRA PRATAP CONTRACTOR (BID ID -5798677) 2085920.589 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.57 MB
BOQ_2036539.xls
BOQ • 0.32 MB
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 .