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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹619.12 (0.05%)Rejected-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
17 Mar 2025, 3:00 pmClosed
Block Development Officer, Goverdhan
Block Development Office, Goverdhan, Distt. Mathura
Construction of Interlocking Tiles Vijaypal/Well to Panchayat House/Temple to the Well In Village Janu.
2025_RDUP_1016205_2
858/Nivida-Suchana/2024-25 dt.24.02.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Block Development Officer, Goverdhan
₹21,000
20 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 20-Mar-2025 10:07 PM Tender Title: Construction of Interlocking Tiles Vijaypal/Well to Panchayat House/Temple to the Well In Village Janu. Tender ID: 2025_RDUP_1016205_2
Tender Inviting Authority : Office Of The Block Development Officer, Goverdhan, Distt. Mathura
Name of Work : Construction of Interlocking Tiles Vijaypal/Well to Panchayat House/Temple to the Well In Village Janu.
Contract No : 858/Accountant/Tender-Notice/2024-25, dt.24.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RADHE ASSOCIATES (GSTN-09CGVPS7797F1Z4) BID ID -5049295 1238244.210 -0.000 1238244.210 Tweleve Lakh Thirty Eight Thousand Two Hundred and Fourty Four
2.00 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5049277 1238244.210 -0.050 1237625.088 Tweleve Lakh Thirty Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS(1237625.088)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles Vijaypal/Well to Panchayat House/Temple to the Well In Village Janu. Tender ID: 2025_RDUP_1016205_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (BID ID -5049277) 1237625.088 L1
2 SHRI RADHE ASSOCIATES (BID ID -5049295) 1238244.210 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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