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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.4 L+₹85,441.13 (7.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.4 L+₹89,545.29 (7.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.6 L+₹1.0 L (8.72%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹12.6 L+₹1.0 L (8.72%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,874
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikas khand Baldev ke Gram Nagla Kachnau me Pokhar ki Retaining wall nirman karya.
2025_UPPRD_1043085_144
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
₹1,534
Canara Bank, Zila Panchayat Mathura
₹24,874
6 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: 06-Aug-2025 01:52 PM Tender Title: Vikas khand Baldev ke Gram Nagla Kachnau me Pokhar ki Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_144
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Baldev ke Gram Nagla Kachnau me Pokhar ki Retaining wall 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 Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -5256528 1243684.600 0.100 1244928.285 Tweleve Lakh Fourty Four Thousand Nine Hundred and Twenty Eight
2.00 M/S R. B. S. Construction & Suppliers (GSTN-NA) BID ID -5257540 1243684.600 1.000 1256121.446 Tweleve Lakh Fifty Six Thousand One Hundred and Twenty One
3.00 TEJVEER SINGH (GSTN-NA) BID ID -5256143 1243684.600 -0.230 1240824.125 Tweleve Lakh Fourty Thousand Eight Hundred and Twenty Four
4.00 GARIMA SINGH CONTRACTORS (GSTN-NA) BID ID -5257908 1243684.600 1.000 1256121.446 Tweleve Lakh Fifty Six Thousand One Hundred and Twenty One
5.00 CHAUDHARY ENTERPRISES (GSTN-NA) BID ID -5256183 1243684.600 -7.100 1155382.993 Eleven Lakh Fifty Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: CHAUDHARY ENTERPRISES(1155382.993)
BOQ Summary Details Tender Title: Vikas khand Baldev ke Gram Nagla Kachnau me Pokhar ki Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY ENTERPRISES (BID ID -5256183) 1155382.993 L1
2 TEJVEER SINGH (BID ID -5256143) 1240824.125 L2
3 M/s Solanki Constructions (BID ID -5256528) 1244928.285 L3
4 M/S R. B. S. Construction & Suppliers (BID ID -5257540) 1256121.446 L4
5 GARIMA SINGH CONTRACTORS (BID ID -5257908) 1256121.446 L4
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