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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₹13.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.8 L+₹15,066.11 (1.10%)Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Admitted-Finance | ||
| 3 | L2₹13.8 L+₹15,066.11 (1.10%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,393
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 Goverdhan ke Gram Panchayat Nanupatti ke aashiyagadi main road se kheer waale mandir ki aur eat khadanja karya.
2025_UPPRD_1043085_233
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
₹27,393
8 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: 08-Aug-2025 01:09 PM Tender Title: Vikash Khand Goverdhan ke Gram Panchayat Nanupatti ke aashiyagadi main road se kheer waale mandir ki aur eat khadanja karya. Tender ID: 2025_UPPRD_1043085_233
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Goverdhan ke Gram Panchayat Nanupatti ke aashiyagadi main road se kheer waale mandir ki aur eat khadanja 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 SHREE JEE CONSTRUCTION (GSTN-09AXMPP2991E1ZZ) BID ID -5257410 1369646.320 -0.100 1368276.674 Thirteen Lakh Sixty Eight Thousand Two Hundred and Seventy Six
2.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -5257838 1369646.320 1.000 1383342.783 Thirteen Lakh Eighty Three Thousand Three Hundred and Fourty Two
3.00 M/s Krishna Enterprises (GSTN-NA) BID ID -5257705 1369646.320 1.000 1383342.783 Thirteen Lakh Eighty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/s SHREE JEE CONSTRUCTION(1368276.674)
BOQ Summary Details Tender Title: Vikash Khand Goverdhan ke Gram Panchayat Nanupatti ke aashiyagadi main road se kheer waale mandir ki aur eat khadanja karya. Tender ID: 2025_UPPRD_1043085_233
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE JEE CONSTRUCTION (BID ID -5257410) 1368276.674 L1
2 M/s Krishna Enterprises (BID ID -5257705) 1383342.783 L2
3 MAA BHAGWATI CONSTRUCTION (BID ID -5257838) 1383342.783 L2
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