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Tender ID
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₹15.2 LAdmitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Admitted-Finance | ||
| 2 | L2₹15.7 L+₹56,638.65 (3.74%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.7 L+₹58,211.94 (3.84%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹15.7 L+₹58,211.94 (3.84%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,466
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
Gram panchayat saunkh dehat ke nagla tasiya mai tasiya se anaj mandi ki aur eat kharanja karya.
2025_UPPRD_1043085_81
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
₹31,466
18 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: 18-Aug-2025 04:00 PM Tender Title: Gram panchayat saunkh dehat ke nagla tasiya mai tasiya se anaj mandi ki aur eat kharanja karya. Tender ID: 2025_UPPRD_1043085_81
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Gram panchayat saunkh dehat ke nagla tasiya mai tasiya se anaj mandi ki aur eat kharanja 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 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260506 1573295.805 -0.000 1573295.805 Fifteen Lakh Seventy Three Thousand Two Hundred and Ninty Five
2.00 CHAUDHARY & SONS (GSTN-NA) BID ID -5259749 1573295.805 -0.000 1573295.805 Fifteen Lakh Seventy Three Thousand Two Hundred and Ninty Five
3.00 D K ENTERPRISES (GSTN-NA) BID ID -5256794 1573295.805 -3.700 1515083.860 Fifteen Lakh Fifteen Thousand Eighty Three
4.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5256691 1573295.805 -0.100 1571722.509 Fifteen Lakh Seventy One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: D K ENTERPRISES(1515083.860)
BOQ Summary Details Tender Title: Gram panchayat saunkh dehat ke nagla tasiya mai tasiya se anaj mandi ki aur eat kharanja karya. Tender ID: 2025_UPPRD_1043085_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ENTERPRISES (BID ID -5256794) 1515083.860 L1
2 RANA CONSTRUCTION AND SUPPLIER (BID ID -5256691) 1571722.509 L2
3 CHAUDHARY & SONS (BID ID -5259749) 1573295.805 L3
4 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260506) 1573295.805 L3
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