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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₹14.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.3 L+₹713.58 (0.05%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹14.3 L
EMD Value
₹29,000
Closing Date
17 Mar 2025, 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, Nandgaon Mathura
Block Development Office, Nandgaon Mathura
Nandgaon mai Nepal Pradhan Ki Chaupal mai Frash mai Makrana evm Aagran Ka Nirman Karya
2025_RDUP_1016838_2
Memo/Aankik/Niv.-Such./24-25 dt. 01.02.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Block Development Officer, Nandgaon
₹29,000
Yes
18 Mar 2025
12 Mar 2025
17 Mar 2025
12 Mar 2025
17 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: shanti lal Created Date/Time: 18-Mar-2025 09:41 AM Tender Title: Nandgaon mai Nepal Pradhan Ki Chaupal mai Frash mai Makrana evm Aagran Ka Nirman Karya Tender ID: 2025_RDUP_1016838_2
Tender Inviting Authority : Office of The Block Development Officer, Nandgaon, District - Mathura
Name of Work : Nandgaon mai Nepal Pradhan Ki Chaupal mai Frash mai Makrana evm Aagran Ka Nirman Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G M CONTRACTOR (GSTN-NA) BID ID -5046798 1427157.341 -0.050 1426443.762 Fourteen Lakh Twenty Six Thousand Four Hundred and Fourty Three
2.00 SHRI BIHARI JI CONTRACTOR (GSTN-NA) BID ID -5047673 1427157.341 -0.000 1427157.341 Fourteen Lakh Twenty Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: G M CONTRACTOR(1426443.762)
BOQ Summary Details Tender Title: Nandgaon mai Nepal Pradhan Ki Chaupal mai Frash mai Makrana evm Aagran Ka Nirman Karya Tender ID: 2025_RDUP_1016838_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M CONTRACTOR (BID ID -5046798) 1426443.762 L1
2 SHRI BIHARI JI CONTRACTOR (BID ID -5047673) 1427157.341 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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