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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 VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 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 08 NAGAR PANCHAYAT KE PICHE BARAH DWARI SARLA DEVI KE MAKAN SE SHAMSHER KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA.
2025_DOLBU_991201_4
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 11:55 AM Tender Title: WARD 08 NAGAR PANCHAYAT KE PICHE BARAH DWARI SARLA DEVI KE MAKAN SE SHAMSHER KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA. Tender ID: 2025_DOLBU_991201_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work:WARD 08 NAGAR PANCHAYAT KE PICHE BARAH DWARI SARLA DEVI KE MAKAN SE SHAMSHER KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA. 15VA VITT
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4871070 1093299.00 -.11 1092096.37 Ten Lakh Ninty Two Thousand Ninty Six
2.00 M/S Pandey Contractor And Suppliers (GSTN-NA) BID ID -4869931 1093299.00 0.00 1093299.00 Ten Lakh Ninty Three Thousand Two Hundred and Ninty Nine
3.00 Sanjay Kumar Contractor (GSTN-NA) BID ID -4870320 1093299.00 -.02 1093080.34 Ten Lakh Ninty Three Thousand Eighty
4.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4870134 1093299.00 -.05 1092752.35 Ten Lakh Ninty Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SITARAM CONTRACTOR & SUPPLIER(1092096.37)
BOQ Summary Details Tender Title: WARD 08 NAGAR PANCHAYAT KE PICHE BARAH DWARI SARLA DEVI KE MAKAN SE SHAMSHER KE MAKAN TAK INTER LOKING SADAK V NALI NIRMAD KARYA. Tender ID: 2025_DOLBU_991201_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM CONTRACTOR & SUPPLIER (BID ID -4871070) 1092096.37 L1
2 M/S SHIVAM CONSTRUCTIONS (BID ID -4870134) 1092752.35 L2
3 Sanjay Kumar Contractor (BID ID -4870320) 1093080.34 L3
4 M/S Pandey Contractor And Suppliers (BID ID -4869931) 1093299.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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