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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₹4.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.8 L+₹6,352.95 (1.35%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹4.8 L+₹6,352.95 (1.35%)Admitted-Finance A 4 GALI NO 1 ANANDPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,412
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 Badon me Bhajan lal ke makan se Bhagavati Pirohat ki aur C.C nirman karya.
2025_UPPRD_1043085_115
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
₹590
Canara Bank, Zila Panchayat Mathura
₹9,412
19 Aug 2025
28 May 2025
21 Jun 2025
28 May 2025
20 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 19-Aug-2025 01:57 PM Tender Title: Vikash Khand Raya ke gram Badon me Bhajan lal ke makan se Bhagavati Pirohat ki aur C.C nirman karya. Tender ID: 2025_UPPRD_1043085_115
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Raya ke gram Badon me Bhajan lal ke makan se Bhagavati Pirohat ki aur C.C 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 PRADEEP ASSOCIATES (GSTN-09BMOPK1220K1ZY) BID ID -5256319 470588.809 1.000 475294.697 Four Lakh Seventy Five Thousand Two Hundred and Ninty Four
2.00 M/S GANPATI CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5256407 470588.809 1.000 475294.697 Four Lakh Seventy Five Thousand Two Hundred and Ninty Four
3.00 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5257497 470588.809 -0.350 468941.748 Four Lakh Sixty Eight Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S RAVENDRA KUMAR(468941.748)
BOQ Summary Details Tender Title: Vikash Khand Raya ke gram Badon me Bhajan lal ke makan se Bhagavati Pirohat ki aur C.C nirman karya. Tender ID: 2025_UPPRD_1043085_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVENDRA KUMAR (BID ID -5257497) 468941.748 L1
2 M/S PRADEEP ASSOCIATES (BID ID -5256319) 475294.697 L2
3 M/S GANPATI CONTRACTORS AND SUPPLIERS (BID ID -5256407) 475294.697 L2
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