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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.5 L+₹3,869.44 (0.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.6 L+₹22,442.74 (1.46%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹30,956
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikas khand Raya ke Tehra Mahavan me Talab ki Avses Retaining wall nirman karya.
2025_UPPRD_1043085_160
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
₹1,888
Canara Bank, Zila Panchayat Mathura
₹30,956
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 01:47 PM Tender Title: Vikas khand Raya ke Tehra Mahavan me Talab ki Avses Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_160
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Raya ke Tehra Mahavan me Talab ki Avses Retaining wall 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 RAVENDRA KUMAR (GSTN-NA) BID ID -5257442 1547775.320 -0.350 1542358.106 Fifteen Lakh Fourty Two Thousand Three Hundred and Fifty Eight
2.00 Kapil Kumar (GSTN-NA) BID ID -5257923 1547775.320 1.100 1564800.849 Fifteen Lakh Sixty Four Thousand Eight Hundred
3.00 SHIV GANGA CONTRACTOR (GSTN-NA) BID ID -5256701 1547775.320 -0.100 1546227.545 Fifteen Lakh Fourty Six Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S RAVENDRA KUMAR(1542358.106)
BOQ Summary Details Tender Title: Vikas khand Raya ke Tehra Mahavan me Talab ki Avses Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_160
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVENDRA KUMAR (BID ID -5257442) 1542358.106 L1
2 SHIV GANGA CONTRACTOR (BID ID -5256701) 1546227.545 L2
3 Kapil Kumar (BID ID -5257923) 1564800.849 L3
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