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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.2 L+₹22,723.97 (0.95%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.6 L+₹60,181.06 (2.51%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹25.0 L+₹1.0 L (4.18%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25.0 L+₹1.0 L (4.21%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,943
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikas khand Goverdhan ke Gram panchayat magora mein jajanpatti thok waali pokhar ki retaining wall nirman karya.
2025_UPPRD_1043085_130
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
₹2,950
Canara Bank, Zila Panchayat Mathura
₹49,943
8 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: 08-Aug-2025 12:59 PM Tender Title: Vikas khand Goverdhan ke Gram panchayat magora mein jajanpatti thok waali pokhar ki retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_130
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Goverdhan ke Gram panchayat magora mein jajan thok mein kua waali pokhar ki 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 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -5256503 2497139.600 0.030 2497888.742 Twenty Four Lakh Ninty Seven Thousand Eight Hundred and Eighty Eight
2.00 CHAUDHARY & SONS (GSTN-NA) BID ID -5256033 2497139.600 -0.000 2497139.600 Twenty Four Lakh Ninty Seven Thousand One Hundred and Thirty Nine
3.00 RAJVEER SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5257118 2497139.600 -3.100 2419728.272 Twenty Four Lakh Ninteen Thousand Seven Hundred and Twenty Eight
4.00 M/S Ashok Kumar Kuntal (GSTN-NA) BID ID -5256663 2497139.600 -1.600 2457185.366 Twenty Four Lakh Fifty Seven Thousand One Hundred and Eighty Five
5.00 M/s Krishna Enterprises (GSTN-NA) BID ID -5257619 2497139.600 1.000 2522110.996 Twenty Five Lakh Twenty Two Thousand One Hundred and Ten
6.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -5257060 2497139.600 -4.010 2397004.302 Twenty Three Lakh Ninty Seven Thousand Four
Lowest Amount Quoted BY: MAA BHAGWATI CONSTRUCTION(2397004.302)
BOQ Summary Details Tender Title: Vikas khand Goverdhan ke Gram panchayat magora mein jajanpatti thok waali pokhar ki retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI CONSTRUCTION (BID ID -5257060) 2397004.302 L1
2 RAJVEER SINGH CONTRACTOR AND SUPPLIER (BID ID -5257118) 2419728.272 L2
3 M/S Ashok Kumar Kuntal (BID ID -5256663) 2457185.366 L3
4 CHAUDHARY & SONS (BID ID -5256033) 2497139.600 L4
5 CHIRANJI LAL GOLA THEKEDAR (BID ID -5256503) 2497888.742 L5
6 M/s Krishna Enterprises (BID ID -5257619) 2522110.996 L6
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