Loading
Loading…
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₹25.7 LAccepted-AOC FLAT NO 2 ANKUR APARTMENT SECTOR 05 RAJENDRA NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹25.7 L+₹1,029.20 (0.04%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹25.7 L+₹1,286.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹25.7 L
EMD Value
₹52,000
Closing Date
27 Oct 2025, 1:00 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 Farah, Mathura
Officer Of The Executive Officer, Nagar Panchayat Farah, Mathura
Ward No.1 mohalla sahi saray mai Pappu chay wale ki dukan se munna ke makan tak C.C. sadak v nali nirman karya
2025_DOLBU_1080183_1
Memo/N.P.F./2025-26 dt. 16.09.2025
Open Tender
Civil Works
Lump-sum
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,287
As Per Tender Notice
₹52,000
6 Nov 2025
6 Oct 2025
27 Oct 2025
6 Oct 2025
27 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 06-Nov-2025 11:14 AM Tender Title: Ward No.1 mohalla sahi saray mai Pappu chay wale ki dukan se munna ke makan tak C.C. sadak v nali nirman karya Tender ID: 2025_DOLBU_1080183_1
Tender Inviting Authority : Office of The Nagar Panchayat Farah, District-Mathura
Name of Work : Ward No.1 mohalla sahi saray mai Pappu chay wale ki dukan se munna ke makan tak C.C. sadak v nali nirman karya.
Contract No : Memo/N.P.F./2025-26, dt. 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S Construction And Supplier (GSTN-NA) BID ID -5629269 2573000.000 -0.050 2571713.500 Twenty Five Lakh Seventy One Thousand Seven Hundred and Thirteen
2.00 B S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5629211 2573000.000 -0.010 2572742.700 Twenty Five Lakh Seventy Two Thousand Seven Hundred and Fourty Two
3.00 NISHTHA CONSTRUCTION (GSTN-NA) BID ID -5629304 2573000.000 -0.000 2573000.000 Twenty Five Lakh Seventy Three Thousand
Lowest Amount Quoted BY: R S Construction And Supplier(2571713.500)
BOQ Summary Details Tender Title: Ward No.1 mohalla sahi saray mai Pappu chay wale ki dukan se munna ke makan tak C.C. sadak v nali nirman karya Tender ID: 2025_DOLBU_1080183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S Construction And Supplier (BID ID -5629269) 2571713.500 L1
2 B S CONSTRUCTION AND SUPPLIERS (BID ID -5629211) 2572742.700 L2
3 NISHTHA CONSTRUCTION (BID ID -5629304) 2573000.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.61 MB
BOQ_1976494.xls
BOQ • 0.25 MB
SBD.pdf
Tender Documents • 0.68 MB
Estimate01.pdf
Additional Documents • 0.80 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 .