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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.0 L+₹91,905.56 (7.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹1.1 L (8.72%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.3 L+₹1.2 L (9.05%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.3 L+₹1.2 L (9.10%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,498
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikash Khand Baldev ke Gram Pachavar me Nahar ke makan se Pachavar Drain ki aur nali nirman karya.
2025_UPPRD_1043085_146
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
₹1,770
Canara Bank, Zila Panchayat Mathura
₹28,498
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 02:10 PM Tender Title: Vikash Khand Baldev ke Gram Pachavar me Nahar ke makan se Pachavar Drain ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_146
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Baldev ke Gram Pachavar me Nahar ke makan se Pachavar Drain 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 Satish Kumar Singh (GSTN-09AMHPS7938Q1ZT) BID ID -5254809 1424892.400 0.100 1426317.292 Fourteen Lakh Twenty Six Thousand Three Hundred and Seventeen
2.00 TEJVEER SINGH (GSTN-NA) BID ID -5256332 1424892.400 0.050 1425604.846 Fourteen Lakh Twenty Five Thousand Six Hundred and Four
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5259937 1424892.400 -1.800 1399244.337 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fourty Four
4.00 M/S DAU BABA CONSTRUCTIONS (GSTN-NA) BID ID -5257803 1424892.400 -8.250 1307338.777 Thirteen Lakh Seven Thousand Three Hundred and Thirty Eight
5.00 GARIMA SINGH CONTRACTORS (GSTN-NA) BID ID -5255096 1424892.400 -0.250 1421330.169 Fourteen Lakh Twenty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S DAU BABA CONSTRUCTIONS(1307338.777)
BOQ Summary Details Tender Title: Vikash Khand Baldev ke Gram Pachavar me Nahar ke makan se Pachavar Drain ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_146
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAU BABA CONSTRUCTIONS (BID ID -5257803) 1307338.777 L1
2 RANA CONSTRUCTION AND SUPPLIER (BID ID -5259937) 1399244.337 L2
3 GARIMA SINGH CONTRACTORS (BID ID -5255096) 1421330.169 L3
4 TEJVEER SINGH (BID ID -5256332) 1425604.846 L4
5 Satish Kumar Singh (BID ID -5254809) 1426317.292 L5
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