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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.4 L+₹737.42 (0.04%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L2₹18.4 L+₹737.42 (0.04%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹18.4 L
EMD Value
₹37,000
Closing Date
12 Jan 2026, 3:00 pmClosed
Block Development Officer, Block-Chaumuha
Block Development Officer, Block-Chaumuha, Distt. Mathura
Vikash khand Chaumuha ke kasba chaumuha mai gaushala ka nirman karya.
2026_RDUP_1104121_7
1561/Acc./Ni.Su./2025-26, dt. 17.12.2025
Open Tender
Civil Works
Percentage
30 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹369
Block Development Officer
₹37,000
20 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 19-Jan-2026 04:55 PM Tender Title: Vikash khand Chaumuha ke kasba chaumuha mai gaushala ka nirman karya. Tender ID: 2026_RDUP_1104121_7
Tender Inviting Authority : Office Of The Block Development Officer, Chaumuha Distt. Mathura
Name of Work : Vikash khand Chaumuha ke kasba chaumuha mai gaushala ka nirman karya.
Contract No : 1561/Accountant/Tender-Notice/2025-26, dt. 17.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BIHARI JI CONTRACTOR (GSTN-NA) BID ID -5798148 2008017.179 -0.000 1843560.407 Eighteen Lakh Fourty Three Thousand Five Hundred and Sixty
2.00 SURENDRA PRATAP CONTRACTOR (GSTN-NA) BID ID -5798680 2008017.179 -0.000 1843560.407 Eighteen Lakh Fourty Three Thousand Five Hundred and Sixty
3.00 M/S Govind Ram Contractor And Suppliers (GSTN-NA) BID ID -5798555 2008017.179 -0.040 1842822.983 Eighteen Lakh Fourty Two Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S Govind Ram Contractor And Suppliers(1842822.983)
BOQ Summary Details Tender Title: Vikash khand Chaumuha ke kasba chaumuha mai gaushala ka nirman karya. Tender ID: 2026_RDUP_1104121_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Govind Ram Contractor And Suppliers (BID ID -5798555) 1842822.983 L1
2 SHRI BIHARI JI CONTRACTOR (BID ID -5798148) 1843560.407 L2
3 SURENDRA PRATAP CONTRACTOR (BID ID -5798680) 1843560.407 L2
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