Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹173.11 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹4.3 L+₹173.11 (0.04%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,656
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Gram panchayat saunkh dehatt ke nagla tasiya mai satto ke ghar se pokhar ki patri pr eat kharanja karya.
2025_UPPRD_1043085_68
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
₹590
Canara Bank, Zila Panchayat Mathura
₹8,656
18 Aug 2025
28 May 2025
21 Jun 2025
28 May 2025
20 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 18-Aug-2025 01:49 PM Tender Title: Gram panchayat saunkh dehatt ke nagla tasiya mai satto ke ghar se pokhar ki patri pr eat kharanja karya. Tender ID: 2025_UPPRD_1043085_68
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Gram panchayat saunkh dehatt ke nagla tasiya mai satto ke ghar se pokhar ki patri pr eat kharanja 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 CHAUDHARY & SONS (GSTN-NA) BID ID -5255967 432784.623 -0.000 432784.623 Four Lakh Thirty Two Thousand Seven Hundred and Eighty Four
2.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5257043 432784.623 -0.000 432784.623 Four Lakh Thirty Two Thousand Seven Hundred and Eighty Four
3.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260020 432784.623 -0.040 432611.509 Four Lakh Thirty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(432611.509)
BOQ Summary Details Tender Title: Gram panchayat saunkh dehatt ke nagla tasiya mai satto ke ghar se pokhar ki patri pr eat kharanja karya. Tender ID: 2025_UPPRD_1043085_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260020) 432611.509 L1
2 CHAUDHARY & SONS (BID ID -5255967) 432784.623 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -5257043) 432784.623 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
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 .