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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-LATTER PAD NOT UPLOAD |
Tender Value
₹37.4 L
EMD Value
₹3.7 L
Closing Date
21 Jan 2025, 2:00 pmClosed
EO NP GOVERDHAN MATHURA
OFFICE NP GOVERDHAN MATHURA
WARD 16 AANYOR BARAT GHAR SE GOVIND KE MAKAN TAK CC ROAD NIRMAD KARYA.
2025_DOLBU_988964_4
01/N.P.G/CMNSY/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
NP GOVERDHAN MATHURA
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹4,400
Yes
EO NP GOVERDHAN MATHURA
₹3.7 L
OFFICE NP GOVERDHAN MATHURA
29 Jan 2025
1 Jan 2025
21 Jan 2025
1 Jan 2025
21 Jan 2025
1 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mohan Shyam Created Date/Time: 29-Jan-2025 01:35 PM Tender Title: WARD 16 AANYOR BARAT GHAR SE GOVIND KE MAKAN TAK CC ROAD NIRMAD KARYA. Tender ID: 2025_DOLBU_988964_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work: WARD 16 AANYOR BARAT GHAR SE GOVIND KE MAKAN TAK CC ROAD NIRMAD KARYA. CMNSY WORK
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar Contractor (GSTN-NA) BID ID -4870301 3741600.00 -.02 3740851.68 Thirty Seven Lakh Fourty Thousand Eight Hundred and Fifty One
2.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4870105 3741600.00 -.11 3737484.24 Thirty Seven Lakh Thirty Seven Thousand Four Hundred and Eighty Four
3.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4871316 3741600.00 -.14 3736361.76 Thirty Seven Lakh Thirty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: SITARAM CONTRACTOR & SUPPLIER(3736361.76)
BOQ Summary Details Tender Title: WARD 16 AANYOR BARAT GHAR SE GOVIND KE MAKAN TAK CC ROAD NIRMAD KARYA. Tender ID: 2025_DOLBU_988964_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM CONTRACTOR & SUPPLIER (BID ID -4871316) 3736361.76 L1
2 M/S SHIVAM CONSTRUCTIONS (BID ID -4870105) 3737484.24 L2
3 Sanjay Kumar Contractor (BID ID -4870301) 3740851.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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