Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 18 SHEKHAR ENCLAVE PASCHIM PURI SIKANDRA AGRA | AGRA | AGRA | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
22 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO PD DM
DUDA MATHURA
CONSTRUCTION WORK
2025_SUDA_1027501_1
9609-13
Open Tender
Construction Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
PO DUDA MATHURA
₹2.9 L
Yes
4 Jun 2025
15 Apr 2025
23 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 13-May-2025 04:53 PM Tender Title: AS PER NIT WORK NO. 13 Tender ID: 2025_SUDA_1027501_1
Tender Inviting Authority: District Urban Development Agency Mathura
Name of Work: uxj fuxe eFkqjk&o`Unkou ds okMZ la0 16 ckdyiqj dh galjkt dkyksuh esa ckWoh lksuh ls HkksysukFk efUnj ,oa fo'kEcj lsB dh nqdku ls lqugkj dh nqdku rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZA
Contract No: Dated-
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 Karamveer Singh Chhokar (GSTN-09AGJPC7553R1ZN) BID ID -5137083 2936943.85 -12.91 2557784.40 Twenty Five Lakh Fifty Seven Thousand Seven Hundred and Eighty Four
2.00 M/S KARV CONSTRUCTION (GSTN-NA) BID ID -5130585 2936943.85 -11.00 2613880.03 Twenty Six Lakh Thirteen Thousand Eight Hundred and Eighty
3.00 SHRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -5133116 2936943.85 -.50 2922259.13 Twenty Nine Lakh Twenty Two Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Karamveer Singh Chhokar(2557784.40)
BOQ Summary Details Tender Title: AS PER NIT WORK NO. 13 Tender ID: 2025_SUDA_1027501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karamveer Singh Chhokar (BID ID -5137083) 2557784.40 L1
2 M/S KARV CONSTRUCTION (BID ID -5130585) 2613880.03 L2
3 SHRI KRISHNA ASSOCIATES (BID ID -5133116) 2922259.13 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .