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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.7 L+₹1.6 L (7.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.0 L+₹1.9 L (8.22%)Admitted-Finance A 4 GALI NO 1 ANANDPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹25.2 L+₹2.1 L (9.29%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,420
Closing Date
20 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikash Khand Raya ke gram Panchayat Gaju me Ranveer ke makan se Ramkisor v Prathmic Vidhyalay se Jagvir or Sukharam ke makan se Muniya or Rajkumar ke makan ki aur C.C nirman karya.
2025_UPPRD_1043085_219
220/Nirman Anu./Z.P.M./2025-26 dt. 20.05.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Canara Bank, Zila Panchayat Mathura
₹49,420
8 Aug 2025
29 May 2025
21 Jun 2025
29 May 2025
20 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 08-Aug-2025 02:11 PM Tender Title: Vikash Khand Raya ke gram Panchayat Gaju me Ranveer ke makan se Ramkisor v Prathmic Vidhyalay se Jagvir or Sukharam ke makan se Muniya or Rajkumar ke makan ki aur C.C nirman karya. Tender ID: 2025_UPPRD_1043085_219
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Raya ke gram Panchayat Gaju me Ranveer ke makan se Ramkisor v Prathmic Vidhyalay se Jagvir or Sukharam ke makan se Muniya or Rajkumar ke makan ki aur C.C nirman karya.
Contract No : 220/Nirman Anu./Z.P.M./2025-26, dt. 20.05.2026
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 PRADEEP ASSOCIATES (GSTN-09BMOPK1220K1ZY) BID ID -5256310 2470984.384 1.000 2495694.228 Twenty Four Lakh Ninty Five Thousand Six Hundred and Ninty Four
2.00 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5257283 2470984.384 -6.670 2306169.726 Twenty Three Lakh Six Thousand One Hundred and Sixty Nine
3.00 SHIV GANGA CONTRACTOR (GSTN-NA) BID ID -5256944 2470984.384 -0.100 2468513.400 Twenty Four Lakh Sixty Eight Thousand Five Hundred and Thirteen
4.00 M/S GANPATI CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5256416 2470984.384 2.000 2520404.072 Twenty Five Lakh Twenty Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S RAVENDRA KUMAR(2306169.726)
BOQ Summary Details Tender Title: Vikash Khand Raya ke gram Panchayat Gaju me Ranveer ke makan se Ramkisor v Prathmic Vidhyalay se Jagvir or Sukharam ke makan se Muniya or Rajkumar ke makan ki aur C.C nirman karya. Tender ID: 2025_UPPRD_1043085_219
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVENDRA KUMAR (BID ID -5257283) 2306169.726 L1
2 SHIV GANGA CONTRACTOR (BID ID -5256944) 2468513.400 L2
3 M/S PRADEEP ASSOCIATES (BID ID -5256310) 2495694.228 L3
4 M/S GANPATI CONTRACTORS AND SUPPLIERS (BID ID -5256416) 2520404.072 L4
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