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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -0.01% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 CrAdmitted-Finance | +0.00% | ₹1.2 Cr | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Updated dates
Tender Value
₹1.2 Cr
EMD Value
₹6.1 L
Closing Date
2 Apr 2026, 12:00 pmClosed
NODAL OFFICER
UPCLDF LUCKNOW
Please Refer to tender document
2026_CLDF_1104099_3
1403/e-Tender/Agra Div/2025-26/05.01.2026
Open Tender
Civil Works
180 days
MATHURA
Please Refer to tender document
2 documents required · 2 mandatory
₹7,080
Refer to tender document
₹6.1 L
27 Apr 2026
20 Mar 2026
2 Apr 2026
20 Mar 2026
2 Apr 2026
20 Mar 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1GAU SANRAKSHAN KENDRA (As per attached Bill of quantity) | |||||
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
pledge.pdf
PDF • 1.04 MB
Tendernotice_1.pdf
PDF • 3.16 MB
BOQ_2104887.xls
BOQ • 0.25 MB
1_GAUSHALA_III.pdf
Tender Documents • 5.12 MB
Retender_2026_CLDF_1104099_1.pdf
Tender Documents • 0.24 MB
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