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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.0 L+₹299.21 (0.02%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
2 Apr 2025, 3:00 pmClosed
Block Development Office, Mathura, Distt. Mathura
Block Development Officer, Mathura, Distt. Mathura
CONSTRUCTION OF INTERLOCKING TILES WORK AT PUBLIC PLACE NEAR GOVT. HOSPITAL (A.N.M. CENTER) IN VILLAGE BHADAL ECHHA
2025_RDUP_1022276_1
1529/Lekha/Niv.-Such./24-25 dt. 22.03.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Block Development Officer Mathura
₹30,000
18 Apr 2025
25 Mar 2025
2 Apr 2025
25 Mar 2025
2 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 18-Apr-2025 06:03 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILES WORK AT PUBLIC PLACE NEAR GOVT. HOSPITAL (A.N.M. CENTER) IN VILLAGE BHADAL ECHHA Tender ID: 2025_RDUP_1022276_1
Tender Inviting Authority : Office of The Block Development Officer, Mathura, District - Mathura
Name of Work : CONSTRUCTION OF INTERLOCKING TILES .WORK AT PUBLIC PLACE NEAR GOVT.HOSPITAL (A.N.M. CENTER) IN VILLAGE BHADAL ECHHA.
Contract No : 1529/Lekha/Nivida-Suchana/2024-25, dt. 22.03.2025
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 SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5097259 1496039.262 -0.020 1495740.054 Fourteen Lakh Ninty Five Thousand Seven Hundred and Fourty
2.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -5097350 1496039.262 -0.000 1496039.262 Fourteen Lakh Ninty Six Thousand Thirty Nine
Lowest Amount Quoted BY: M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS(1495740.054)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILES WORK AT PUBLIC PLACE NEAR GOVT. HOSPITAL (A.N.M. CENTER) IN VILLAGE BHADAL ECHHA Tender ID: 2025_RDUP_1022276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (BID ID -5097259) 1495740.054 L1
2 M/S SANTOSH KUMAR GARG (BID ID -5097350) 1496039.262 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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