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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.1 L+₹1,715.56 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹17.1 L+₹1,715.56 (0.10%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,312
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikash Khand Chhata ke Gram Dhimari me Hariram ke makan se Pokhar ki aur nali nirman karya.
2025_UPPRD_1043085_163
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
₹2,124
Canara Bank, Zila Panchayat Mathura
₹34,312
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 02:22 PM Tender Title: Vikash Khand Chhata ke Gram Dhimari me Hariram ke makan se Pokhar ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_163
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Chhata ke Gram Dhimari me Hariram ke makan se Pokhar ki aur nali 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 Kapil Kumar (GSTN-NA) BID ID -5257599 1715558.016 -0.200 1712126.900 Seventeen Lakh Tweleve Thousand One Hundred and Twenty Six
2.00 SHIV GANGA CONTRACTOR (GSTN-NA) BID ID -5256761 1715558.016 -0.100 1713842.458 Seventeen Lakh Thirteen Thousand Eight Hundred and Fourty Two
3.00 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5257768 1715558.016 -0.100 1713842.458 Seventeen Lakh Thirteen Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Kapil Kumar(1712126.900)
BOQ Summary Details Tender Title: Vikash Khand Chhata ke Gram Dhimari me Hariram ke makan se Pokhar ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_163
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Kumar (BID ID -5257599) 1712126.900 L1
2 SHIV GANGA CONTRACTOR (BID ID -5256761) 1713842.458 L2
3 M/S RAVENDRA KUMAR (BID ID -5257768) 1713842.458 L2
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