Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹50.2 L+₹5,023 (0.10%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹50.2 L+₹12,557.50 (0.25%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹50.2 L
EMD Value
₹1.0 L
Closing Date
5 Jan 2026, 1:00 pmClosed
Executive Officer, Nagar Panchayat, Gokul
Office Of the E.O., Nagar Panchayat, Gokul Mathura
Putna kund se lekar Vijay atithi bhawan ki aur C.C. sadak va nail nirman karya.
2025_DOLBU_1099291_1
112/N.P.G./2025-26, dt. 11.12.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,023
As Per Tender Notice
₹1.0 L
13 Jan 2026
16 Dec 2025
5 Jan 2026
16 Dec 2025
5 Jan 2026
16 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 12-Jan-2026 09:50 PM Tender Title: Putna kund se lekar Vijay atithi bhawan ki aur C.C. sadak va nail nirman karya. Tender ID: 2025_DOLBU_1099291_1
Tender Inviting Authority : Office of The Executive Officer, Nagar Panchayat Gokul, District-Mathura
Name of Work : Putna kund se lekar Vijay atithi bhawan ki aur C.C. sadak v nail nirman karya.
Contract No : 112/E-Tender/N.P.G./2025-26, dt. 11.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -5788371 5023000.000 -0.150 5015465.500 Fifty Lakh Fifteen Thousand Four Hundred and Sixty Five
2.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -5788254 5023000.000 -0.250 5010442.500 Fifty Lakh Ten Thousand Four Hundred and Fourty Two
3.00 SHRI RADHEY ASSOCIATES (GSTN-NA) BID ID -5788404 5023000.000 -0.000 5023000.000 Fifty Lakh Twenty Three Thousand
Lowest Amount Quoted BY: M/S SANTOSH KUMAR GARG(5010442.500)
BOQ Summary Details Tender Title: Putna kund se lekar Vijay atithi bhawan ki aur C.C. sadak va nail nirman karya. Tender ID: 2025_DOLBU_1099291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR GARG (BID ID -5788254) 5010442.500 L1
2 M/S SURENDRA SINGH CONTACTOR (BID ID -5788371) 5015465.500 L2
3 SHRI RADHEY ASSOCIATES (BID ID -5788404) 5023000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.73 MB
BOQ_2025105.xls
BOQ • 0.34 MB
SBD.pdf
Tender Documents • 0.70 MB
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 .