Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.7 L+₹284.09 (0.05%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.7 L+₹568.18 (0.10%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
26 Jun 2025, 5:00 pmClosed
Executive Officer, Nagar Panchayat Gokul Mathura
Office of The Executive Officer, Nagar Panchayat Gokul Mathura
Main road se Moni baba ashram tak payjal pipe line vistar ka karya.
2025_DOLBU_1046328_13
40/E-Tender/N.P.G./2025-26, dt. 02/06/2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
As Per Tender Notice
₹11,400
12 Jul 2025
6 Jun 2025
27 Jun 2025
6 Jun 2025
26 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 11-Jul-2025 07:00 PM Tender Title: Main road se Moni baba ashram tak payjal pipe line vistar ka karya. Tender ID: 2025_DOLBU_1046328_13
Tender Inviting Authority : Office of The Nagar Panchayat Gokul, District-Mathura
Name of Work : Main road se Moni baba ashram tak payjal pipe line vistar ka karya.
Contract No : 40/E-Tender/N.P.G./2025-26, dt. 02.06.2025
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 SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -5275208 568180.790 -0.000 568180.790 Five Lakh Sixty Eight Thousand One Hundred and Eighty
2.00 SHRI BALDEO CONSTRUCTIONS (GSTN-09AIUPG2448N1ZJ) BID ID -5275422 568180.790 -0.100 567612.609 Five Lakh Sixty Seven Thousand Six Hundred and Tweleve
3.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -5275019 568180.790 -0.050 567896.700 Five Lakh Sixty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SHRI BALDEO CONSTRUCTIONS(567612.609)
BOQ Summary Details Tender Title: Main road se Moni baba ashram tak payjal pipe line vistar ka karya. Tender ID: 2025_DOLBU_1046328_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALDEO CONSTRUCTIONS (BID ID -5275422) 567612.609 L1
2 M/S SANTOSH KUMAR GARG (BID ID -5275019) 567896.700 L2
3 M/S SURENDRA SINGH CONTACTOR (BID ID -5275208) 568180.790 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .