Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹16.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.1 L+₹1,451.55 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹1,612.83 (0.10%)Rejected-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | Rejected-Technical Non Responsive |
Tender Value
₹16.1 L
EMD Value
₹16.1 L
Closing Date
19 May 2025, 6:00 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 Saunkh, Mathura
Executive Officer, Nagar Panchayat Saunkh, Mathura
Ward No.-1 mai esthit R S Tailors se lekar Pani ki Tanki tak U type R.C.C. Nala Nirman Karya.
2025_DOLBU_1033395_1
38/N.P.Saunkh/S.J.N./2025-26, dt. 25.04.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,153
As Per Tender Notice
₹16.1 L
31 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Chaitanya kumar Tiwari Created Date/Time: 28-May-2025 08:49 AM Tender Title: Ward No.-1 mai esthit R S Tailors se lekar Pani ki Tanki tak U type R.C.C. Nala Nirman Karya. Tender ID: 2025_DOLBU_1033395_1
Tender Inviting Authority : Office Of The Executive Officer, Nagar Panchayat Saunkh, Distt. Mathura
Name of Work : Ward No.-1 mai esthit R S Tailors se lekar Pani ki Tanki tak U type R.C.C. Nala Nirman Karya.
Contract No : 38/N.P.Saunkh/S.J.N./2025-26, dt. 25.04.2025
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 -5195955 1612830.873 -0.010 1612669.590 Sixteen Lakh Tweleve Thousand Six Hundred and Sixty Nine
2.00 SHRI RADHE ASSOCIATES (GSTN-09CGVPS7797F1Z4) BID ID -5197420 1612830.873 -0.000 1612830.873 Sixteen Lakh Tweleve Thousand Eight Hundred and Thirty
3.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -5197544 1612830.873 -0.100 1611218.042 Sixteen Lakh Eleven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S SANTOSH KUMAR GARG(1611218.042)
BOQ Summary Details Tender Title: Ward No.-1 mai esthit R S Tailors se lekar Pani ki Tanki tak U type R.C.C. Nala Nirman Karya. Tender ID: 2025_DOLBU_1033395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR GARG (BID ID -5197544) 1611218.042 L1
2 M/S SURENDRA SINGH CONTACTOR (BID ID -5195955) 1612669.590 L2
3 SHRI RADHE ASSOCIATES (BID ID -5197420) 1612830.873 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.33 MB
Tenderdocument.pdf
Tender Documents • 2.00 MB
Tenderdocument_2.pdf
Tender Documents • 0.58 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 .