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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₹14.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹83,278.23 (5.57%)Admitted-Finance A 4 GALI NO 1 ANANDPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹16.2 L+₹1.3 L (8.73%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.3 L+₹1.3 L (8.84%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.3 L+₹1.4 L (9.16%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,531
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 Mathura ke Gram Panchayat Datiya ke Gram Kumheriya me Suraj ke Ghar se Primary School ki Aur Dono Side CC Karya
2025_UPPRD_1043085_206
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
₹2,006
Canara Bank, Zila Panchayat Mathura
₹32,531
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 02:47 PM Tender Title: Vikash Khand Mathura ke Gram Panchayat Datiya ke Gram Kumheriya me Suraj ke Ghar se Primary School ki Aur Dono Side CC Karya Tender ID: 2025_UPPRD_1043085_206
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Mathura ke Gram Panchayat Datiya ke Gram Kumheriya me Suraj ke Ghar se Primary School ki Aur Dono Side CC 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 -5256287 1626527.840 -3.000 1577732.005 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Thirty Two
2.00 YATENDRA PRAKASH (GSTN-09CPFPP9898M1ZJ) BID ID -5260697 1626527.840 0.300 1631407.424 Sixteen Lakh Thirty One Thousand Four Hundred and Seven
3.00 CHAUDHARY ENTERPRISES (GSTN-NA) BID ID -5256210 1626527.840 -8.120 1494453.779 Fourteen Lakh Ninty Four Thousand Four Hundred and Fifty Three
4.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5256679 1626527.840 -0.100 1624901.312 Sixteen Lakh Twenty Four Thousand Nine Hundred and One
5.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260545 1626527.840 -0.000 1626527.840 Sixteen Lakh Twenty Six Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: CHAUDHARY ENTERPRISES(1494453.779)
BOQ Summary Details Tender Title: Vikash Khand Mathura ke Gram Panchayat Datiya ke Gram Kumheriya me Suraj ke Ghar se Primary School ki Aur Dono Side CC Karya Tender ID: 2025_UPPRD_1043085_206
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY ENTERPRISES (BID ID -5256210) 1494453.779 L1
2 M/S PRADEEP ASSOCIATES (BID ID -5256287) 1577732.005 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -5256679) 1624901.312 L3
4 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260545) 1626527.840 L4
5 YATENDRA PRAKASH (BID ID -5260697) 1631407.424 L5
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