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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹15.4 L+₹307.06 (0.02%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹15.4 L
EMD Value
₹31,000
Closing Date
30 Jan 2025, 3:00 pmClosed
Block Development Officer, Mathura, Distt. Mathura
Block Development Office, Mathura, Distt. Mathura
Construction of Teen Shed (2.00 N) and Interlocking Tiles work at Shamshan Esthal in Village Nagla Mana.
2025_RDUP_996923_1
000/Lekha/Nivida/2024-25 dt.19.11.2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Block Development Officer, Mathura
₹31,000
19 Feb 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Upadhyay Created Date/Time: 04-Feb-2025 03:45 PM Tender Title: Construction of Teen Shed (2.00 N) and Interlocking Tiles work at Shamshan Esthal in Village Nagla Mana. Tender ID: 2025_RDUP_996923_1
Tender Inviting Authority : Office Of The Block District Officer, Mathura, Distt. Mathura
Name of Work : Construction of Teen Shed (2.00 N) and Interlocking Tiles work at Shamshan Esthal in Village Nagla Mana.
Contract No : 1188/Accountant/Tender-Notice/2024-25, dt. 22.01.2025
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 SANTOSH KUMAR GARG (GSTN-NA) BID ID -4893720 1535315.936 -0.020 1535008.873 Fifteen Lakh Thirty Five Thousand Eight
2.00 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4893715 1535315.936 -0.040 1534701.810 Fifteen Lakh Thirty Four Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS(1534701.810)
BOQ Summary Details Tender Title: Construction of Teen Shed (2.00 N) and Interlocking Tiles work at Shamshan Esthal in Village Nagla Mana. Tender ID: 2025_RDUP_996923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS (BID ID -4893715) 1534701.810 L1
2 M/S SANTOSH KUMAR GARG (BID ID -4893720) 1535008.873 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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