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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.2 LAdmitted-Finance | -8.15% | ₹14.2 L | L1 | Admitted-Finance |
| 2 | L2₹15.4 L+₹1.2 L (8.74%)Admitted-Finance | -0.12% | ₹15.4 L+₹1.2 L (8.74%) | L2 | Admitted-Finance |
| 3 | L3₹15.5 L+₹1.3 L (8.87%)Admitted-Finance | +0.00% | ₹15.5 L+₹1.3 L (8.87%) | L3 | Admitted-Finance |
| 4 | L3₹15.5 L+₹1.3 L (8.87%)Admitted-Finance AURAIYA | +0.00% | ₹15.5 L+₹1.3 L (8.87%) | L3 | Admitted-Finance |
| 5 | L4₹15.6 L+₹1.4 L (9.96%)Admitted-Finance | +1.00% | ₹15.6 L+₹1.4 L (9.96%) | L4 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹30,934
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikas khand Chhata ke gram Shahjaadpur me Mandir waleTalab ki Retaining wall nirman karya.
2025_UPPRD_1043085_168
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
₹1,888
Canara Bank, Zila Panchayat Mathura
₹30,934
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 01:08 PM Tender Title: Vikas khand Chhata ke gram Shahjaadpur me Mandir waleTalab ki Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_168
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Chhata ke gram Shahjaadpur me Mandir waleTalab 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 Jagvir Construction and Supplier (GSTN-09BDTPS2855L1ZJ) BID ID -5255061 1546667.300 -0.120 1544811.299 Fifteen Lakh Fourty Four Thousand Eight Hundred and Eleven
2.00 M/s Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -5258004 1546667.300 -8.150 1420613.915 Fourteen Lakh Twenty Thousand Six Hundred and Thirteen
3.00 M/S SBS INFRATECH (GSTN-NA) BID ID -5255329 1546667.300 -0.000 1546667.300 Fifteen Lakh Fourty Six Thousand Six Hundred and Sixty Seven
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5255481 1546667.300 -0.000 1546667.300 Fifteen Lakh Fourty Six Thousand Six Hundred and Sixty Seven
5.00 M/S R. B. S. Construction & Suppliers (GSTN-NA) BID ID -5257485 1546667.300 1.000 1562133.973 Fifteen Lakh Sixty Two Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Solanki Constructions(1420613.915)
BOQ Summary Details Tender Title: Vikas khand Chhata ke gram Shahjaadpur me Mandir waleTalab ki Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_168
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Solanki Constructions (BID ID -5258004) 1420613.915 L1
2 Jagvir Construction and Supplier (BID ID -5255061) 1544811.299 L2
3 M/S SBS INFRATECH (BID ID -5255329) 1546667.300 L3
4 SANTOSH KUMAR (BID ID -5255481) 1546667.300 L3
5 M/S R. B. S. Construction & Suppliers (BID ID -5257485) 1562133.973 L4
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