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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₹9.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.5 L+₹474.89 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹9.5 L+₹474.89 (0.05%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,996
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 nenupatti ke nagla dhaniya mai main sadak se nale wale kua ki aur eat kharana karya.
2025_UPPRD_1043085_52
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
₹1,180
Canara Bank, Zila Panchayat Mathura
₹18,996
12 Aug 2025
27 May 2025
21 Jun 2025
27 May 2025
20 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 12-Aug-2025 01:11 PM Tender Title: Gram panchayat nenupatti ke nagla dhaniya mai main sadak se nale wale kua ki aur eat kharana karya. Tender ID: 2025_UPPRD_1043085_52
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Gram panchayat nenupatti ke nagla dhaniya mai main sadak se nale wale kua ki aur eat kharana 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 -5259991 949779.068 -0.050 949304.178 Nine Lakh Fourty Nine Thousand Three Hundred and Four
2.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5257034 949779.068 -0.000 949779.068 Nine Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
3.00 CHAUDHARY & SONS (GSTN-NA) BID ID -5255971 949779.068 -0.000 949779.068 Nine Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(949304.178)
BOQ Summary Details Tender Title: Gram panchayat nenupatti ke nagla dhaniya mai main sadak se nale wale kua ki aur eat kharana karya. Tender ID: 2025_UPPRD_1043085_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5259991) 949304.178 L1
2 CHAUDHARY & SONS (BID ID -5255971) 949779.068 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -5257034) 949779.068 L2
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