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Mathura / Uttar Pradesh Civil Works UP Stage: AOC Awarded
Pappu Kushwah ke makan se Banti Bhai ki Bagichi ki aur C.C. Sadak va nail nirman karya.
Directorate of Local Bodies UP||Nagar Panchayat Gokul Mathura
Estimated Value
₹10.59 Lakh
PercentageEMD Guarantee
₹22,000
FixedTender Fee
₹1,059
PayableWork Period
90 Days
Execution Timeline Awarded: M/S SANTOSH KUMAR GARG 5 Jan 2026
BiddingTech OpeningFinancial OpeningAOC Award
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Tender Details
ID: 2025_DOLBU_1099291_2 Percentage
Work Description
Description
Pappu Kushwah ke makan se Banti Bhai ki Bagichi ki aur C.C. Sadak va nail nirman karya.
EMD Amount₹22,000
Tender Fee₹1,059
Bid Due Date
05 Jan 2026, 01:00 pm
Form of ContractPercentage
Key Dates & Deadlines
Notice Published
16 Dec 2025, 01:00 pm
GePNIC PublicationDocument Download Window
16 Dec 2025
Until 05 Jan 2026, 01:00 pmBid Submission Due
05 Jan 2026, 01:00 pm
From 16 Dec 2025Technical Bid Opening
05 Jan 2026
Place: Office Of the E.O., Nagar Panchayat, Gokul MathuraBidders & 5-Stage Evaluation Intelligence
✓ 1. e-Publishing
16 Dec 2025, 01:00 pm
✓ 2. Bid Submission
Closed 05 Jan 2026, 01:00 pm
✓ 3. Tech Opening
5 bids recorded • 1 qualified
✓ 4. Financial Opening
3 ranked • L1 ranked
✓5. Award (AOC)
M/S SANTOSH KUMAR GARG
Financial Evaluation & L1 Contractor Ranking
| Rank | Contractor / Firm Name | Quoted Bid (₹) | Variance vs Estimate | Portal Status | Committee Remarks | Action |
|---|---|---|---|---|---|---|
| L1 | M/S SANTOSH KUMAR GARG↗ Bid ID: 5788314•Submitted: 04-Jan-2026 02:36 PM | ₹10.56 Lakhs | -0.25% ₹-2,647.5 | Accepted-AOC | Lowest Bidder | Profile ↗ |
| L2 | M/S SURENDRA SINGH CONTACTOR↗ Bid ID: 5788377•Submitted: 04-Jan-2026 03:03 PM | ₹10.57 Lakhs | -0.15% ₹-1,588.5 | Rejected-Finance | - | Profile ↗ |
| L3 | SHRI RADHEY ASSOCIATES↗ Bid ID: 5788406•Submitted: 04-Jan-2026 03:20 PM | ₹10.59 Lakhs | 0.00% ₹0 | Rejected-Finance | - | Profile ↗ |
Technical Cover Scrutiny Results (5)
Statutory credential compliance verification by the departmental scrutiny committee
| # | Bid ID | Contractor Name | Submitted Date | Technical Status | Disqualification / Remarks | Portal Status | Profile |
|---|---|---|---|---|---|---|---|
| 1 | 5788534 | JAY BALAJI CONSTRUCTION AND SUPPLIERS | 04-Jan-2026 04:45 PM | ✕ DISQUALIFIED | Non Responsive | Rejected-Technical | Dossier ↗ |
| 2 | 5788314 | M/S SANTOSH KUMAR GARG | 04-Jan-2026 02:36 PM | ✓ QUALIFIED | Credentials verified per NIT specifications | Accepted-AOC | Dossier ↗ |
| 3 | 5788377 | M/S SURENDRA SINGH CONTACTOR | 04-Jan-2026 03:03 PM | ✕ DISQUALIFIED | Due to L2 | Rejected-Finance | Dossier ↗ |
| 4 | 5788076 | M/s HARISH WORK CONTRACTOR AND SUPPLIERS | 04-Jan-2026 04:05 PM | ✕ DISQUALIFIED | Non Responsive | Rejected-Technical | Dossier ↗ |
| 5 | 5788406 | SHRI RADHEY ASSOCIATES | 04-Jan-2026 03:20 PM | ✕ DISQUALIFIED | Due to L3 | Rejected-Finance | Dossier ↗ |
Tender Document & BOQ Analysis
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Work Site Location & Geospatial Map
Work location verified under Mathura with postal code 281001.