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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AURAIYA | Admitted-Finance |
| 4 | Rejected-Technical 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | Rejected-Technical Non Responsive |
Tender Value
₹12.0 L
EMD Value
₹24,053
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
Vikash Khand Nauhjhil ke Gram Ikhu Masand garhi me Rajendra ke makan se Nahar ki aur nali nirman karya.
2025_UPPRD_1043085_175
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
₹1,534
Canara Bank, Zila Panchayat Mathura
₹24,053
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 02:59 PM Tender Title: Vikash Khand Nauhjhil ke Gram Ikhu Masand garhi me Rajendra ke makan se Nahar ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_175
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Nauhjhil ke Gram Ikhu Masand garhi me Rajendra ke makan se Nahar 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 -5255067 1202613.105 -0.000 1202613.105 Tweleve Lakh Two Thousand Six Hundred and Thirteen
2.00 SANTOSH KUMAR (GSTN-NA) BID ID -5255570 1202613.105 -0.050 1202011.798 Tweleve Lakh Two Thousand Eleven
3.00 M/S SBS INFRATECH (GSTN-NA) BID ID -5255339 1202613.105 -0.000 1202613.105 Tweleve Lakh Two Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SANTOSH KUMAR(1202011.798)
BOQ Summary Details Tender Title: Vikash Khand Nauhjhil ke Gram Ikhu Masand garhi me Rajendra ke makan se Nahar ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_175
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR (BID ID -5255570) 1202011.798 L1
2 Jagvir Construction and Supplier (BID ID -5255067) 1202613.105 L2
3 M/S SBS INFRATECH (BID ID -5255339) 1202613.105 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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