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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₹45.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹45 L+₹4,500 (0.10%)Accepted-Finance THOK NAHAR SINGH NEAR SYNDICATE BANK NANDGAON CHHATA MATHURA UTTAR PRADESH 281403 | MATHURA | UTTAR PRADESH | 281403 | L2 | Accepted-Finance L2 | |
| 3 | L2₹45 L+₹4,500 (0.10%)Accepted-Finance 00 MAIN BAZAR BARSANA MATHURA UTTAR PRADESH 281405 | MATHURA | UTTAR PRADESH | 281405 | L2 | Accepted-Finance L2 |
Tender Value
₹45 L
EMD Value
₹4.5 L
Closing Date
13 May 2025, 4:00 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 Barsana Mathura
nagar panchayat barsana
Park Ka Nirman Kary
2025_DOLBU_1033923_1
30/CMNSVY/NPB/2025
Open Tender
Civil Works
Percentage
nagar panchayat barsana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,760
nagar panchayat barsana
₹4.5 L
nagar panchayat barsana
6 Jun 2025
29 Apr 2025
14 May 2025
29 Apr 2025
13 May 2025
29 Apr 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 06-Jun-2025 10:34 AM Tender Title: Park Ka Nirman Kary Tender ID: 2025_DOLBU_1033923_1
Tender Inviting Authority: Nagar Panchayat barsana Mathura
Name of Work:Park Ka Nirman Kary
Contract No: 30/ CMNSVY/ ET/NPB /2025-26
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 MAHESH CHAND (GSTN-09AJQPC9581P1Z5) BID ID -5184990 4500000.00 0.00 4500000.00 Fourty Five Lakh
2.00 Bachuchu Singh (GSTN-08AUWPS5753L1ZF) BID ID -5185535 4500000.00 0.00 4500000.00 Fourty Five Lakh
3.00 PRAMOD KUMAR CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5185506 4500000.00 -.10 4495500.00 Fourty Four Lakh Ninty Five Thousand Five Hundred
Lowest Amount Quoted BY: PRAMOD KUMAR CONSTRUCTION AND SUPPLIER(4495500.00)
BOQ Summary Details Tender Title: Park Ka Nirman Kary Tender ID: 2025_DOLBU_1033923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR CONSTRUCTION AND SUPPLIER (BID ID -5185506) 4495500.00 L1
2 M/S MAHESH CHAND (BID ID -5184990) 4500000.00 L2
3 Bachuchu Singh (BID ID -5185535) 4500000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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