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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.4 L+₹96,210.29 (5.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.8 L+₹1.4 L (7.99%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.9 L+₹1.4 L (8.11%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹18.9 L+₹1.4 L (8.11%)Admitted-Finance AURAIYA | L4 | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,730
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikash Khand Baldev ke Gram Pachavar me main Road par Pachavar drain ki aur nali nirman karya.
2025_UPPRD_1043085_147
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
₹2,242
Canara Bank, Zila Panchayat Mathura
₹37,730
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 12:53 PM Tender Title: Vikash Khand Baldev ke Gram Pachavar me main Road par Pachavar drain ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_147
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Baldev ke Gram Pachavar me main Road par Pachavar drain 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 Jagvir Construction and Supplier (GSTN-09BDTPS2855L1ZJ) BID ID -5255050 1886476.311 -0.110 1884401.187 Eighteen Lakh Eighty Four Thousand Four Hundred and One
2.00 M/s Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -5257913 1886476.311 -7.500 1744990.588 Seventeen Lakh Fourty Four Thousand Nine Hundred and Ninty
3.00 M/S SBS INFRATECH (GSTN-NA) BID ID -5255373 1886476.311 -0.000 1886476.311 Eighteen Lakh Eighty Six Thousand Four Hundred and Seventy Six
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5255491 1886476.311 -0.000 1886476.311 Eighteen Lakh Eighty Six Thousand Four Hundred and Seventy Six
5.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5259945 1886476.311 -2.400 1841200.880 Eighteen Lakh Fourty One Thousand Two Hundred
Lowest Amount Quoted BY: M/s Solanki Constructions(1744990.588)
BOQ Summary Details Tender Title: Vikash Khand Baldev ke Gram Pachavar me main Road par Pachavar drain ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Solanki Constructions (BID ID -5257913) 1744990.588 L1
2 RANA CONSTRUCTION AND SUPPLIER (BID ID -5259945) 1841200.880 L2
3 Jagvir Construction and Supplier (BID ID -5255050) 1884401.187 L3
4 M/S SBS INFRATECH (BID ID -5255373) 1886476.311 L4
5 SANTOSH KUMAR (BID ID -5255491) 1886476.311 L4
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