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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 | L2₹11.5 L+₹230.31 (0.02%)Accepted-AOC | L2 | Accepted-AOC Due to L1 | |
| 2 | L1₹11.5 LRejected-Finance | L1 | Rejected-Finance Due to L2 | |
| 3 | L3₹11.5 L+₹345.46 (0.03%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
21 May 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, Chhata, Distt. Mathura
Block Development Office, Chhata, Distt. Mathura
Gram Nagariya 10 Visa mai Chaupal ka Nirman Karya.
2025_RDUP_1036067_4
144/Aankik/Niv.-Such./25-26 dt. 17.04.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
Block Development Officer Chhata
₹23,000
30 May 2025
16 May 2025
21 May 2025
16 May 2025
21 May 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 30-May-2025 09:06 AM Tender Title: Gram Nagariya 10 Visa mai Chaupal ka Nirman Karya. Tender ID: 2025_RDUP_1036067_4
Tender Inviting Authority : Office of The Block Development Officer, Chhata, District - Mathura
Name of Work : Gram Nagariya 10 Visa mai Chaupal ka Nirman Karya.
Contract No : 144/Ankik/Nivida-Suchana/2025-26, dt. 17.04.2025
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 UDAYBHAN CONTRACTOR AND SUPPLIER (GSTN-09ACMPU1185G1Z5) BID ID -5197197 1151545.382 -0.030 1151199.918 Eleven Lakh Fifty One Thousand One Hundred and Ninty Nine
2.00 G M CONTRACTOR (GSTN-NA) BID ID -5195754 1151545.382 -0.000 1151545.382 Eleven Lakh Fifty One Thousand Five Hundred and Fourty Five
3.00 M/S VNB INFRA TECH (GSTN-NA) BID ID -5195654 1151545.382 -0.010 1151430.227 Eleven Lakh Fifty One Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S UDAYBHAN CONTRACTOR AND SUPPLIER(1151199.918)
BOQ Summary Details Tender Title: Gram Nagariya 10 Visa mai Chaupal ka Nirman Karya. Tender ID: 2025_RDUP_1036067_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYBHAN CONTRACTOR AND SUPPLIER (BID ID -5197197) 1151199.918 L1
2 M/S VNB INFRA TECH (BID ID -5195654) 1151430.227 L2
3 G M CONTRACTOR (BID ID -5195754) 1151545.382 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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