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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.6 L+₹169.52 (0.10%)Accepted-AOC | L2 | Accepted-AOC AOC | |
| 2 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Due to L1 Bid Rejected in Financial Evaluation |
Tender Value
₹1.7 L
EMD Value
₹17,000
Closing Date
27 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, Chaumuha, Distt. Mathura
Block Development Office, Chaumuha
Bal Vika pariyojana karyalay mai repair evm upgradation ka karya
2025_RDUP_992499_2
886-08.01.2025
Open Tender
Civil Works
Percentage
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹678
Block Development Officer, Chaumuha
₹17,000
Yes
20 Feb 2025
11 Jan 2025
27 Jan 2025
11 Jan 2025
27 Jan 2025
11 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Agrawal Created Date/Time: 20-Feb-2025 12:19 PM Tender Title: Bal Vika pariyojana karyalay mai repair evm upgradation ka karya Tender ID: 2025_RDUP_992499_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, CHAUMUHAN, MATHURA
Name of Work: Repair /Upgradation of Bal Vikas Pariyojana Karyalay Chaumua Block -Chaumua Mathura
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 ANJANI SINGH (GSTN-NA) BID ID -4867585 169523.95 -3.01 164421.28 One Lakh Sixty Four Thousand Four Hundred and Twenty One
2.00 SHRI GIRRAJ MAHARAJ CONTRACTOR (GSTN-NA) BID ID -4884187 169523.95 -3.11 164251.76 One Lakh Sixty Four Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: SHRI GIRRAJ MAHARAJ CONTRACTOR(164251.76)
BOQ Summary Details Tender Title: Bal Vika pariyojana karyalay mai repair evm upgradation ka karya Tender ID: 2025_RDUP_992499_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GIRRAJ MAHARAJ CONTRACTOR (BID ID -4884187) 164251.76 L1
2 M/S ANJANI SINGH (BID ID -4867585) 164421.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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