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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₹12.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.4 L+₹64,010.99 (5.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.7 L+₹98,214.29 (7.70%)Admitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L3 | Admitted-Finance | ||
| 4 | L4₹13.8 L+₹99,725.28 (7.82%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,473
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 Nagla Bharau me Pramod pandit G ke mkan se Dr. Munnalal me makan ki aur nali nirman karya.
2025_UPPRD_1043085_157
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
₹1,652
Canara Bank, Zila Panchayat Mathura
₹27,473
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 01:14 PM Tender Title: Vikash Khand Raya ke Gram Nagla Bharau me Pramod pandit G ke mkan se Dr. Munnalal me makan ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_157
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Raya ke Gram Nagla Bharau me Pramod pandit G ke mkan se Dr. Munnalal me makan 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 M/s Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -5256613 1373626.412 0.100 1375000.038 Thirteen Lakh Seventy Five Thousand
2.00 M/S DAU BABA CONSTRUCTIONS (GSTN-NA) BID ID -5255556 1373626.412 -7.160 1275274.761 Tweleve Lakh Seventy Five Thousand Two Hundred and Seventy Four
3.00 D K ENTERPRISES (GSTN-NA) BID ID -5256886 1373626.412 -0.010 1373489.049 Thirteen Lakh Seventy Three Thousand Four Hundred and Eighty Nine
4.00 M/S SBS INFRATECH (GSTN-NA) BID ID -5257809 1373626.412 -2.500 1339285.752 Thirteen Lakh Thirty Nine Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S DAU BABA CONSTRUCTIONS(1275274.761)
BOQ Summary Details Tender Title: Vikash Khand Raya ke Gram Nagla Bharau me Pramod pandit G ke mkan se Dr. Munnalal me makan ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_157
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAU BABA CONSTRUCTIONS (BID ID -5255556) 1275274.761 L1
2 M/S SBS INFRATECH (BID ID -5257809) 1339285.752 L2
3 D K ENTERPRISES (BID ID -5256886) 1373489.049 L3
4 M/s Solanki Constructions (BID ID -5256613) 1375000.038 L4
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