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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₹9.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.8 L+₹2,944.15 (0.30%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹9.8 L+₹2,944.15 (0.30%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,628
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 Harju mai main sadak se shamshan ki aur eat kharanja karya.
2025_UPPRD_1043085_44
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
₹19,628
11 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: 11-Aug-2025 12:00 PM Tender Title: Gram panchayat nenupatti ke Harju mai main sadak se shamshan ki aur eat kharanja karya. Tender ID: 2025_UPPRD_1043085_44
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Gram panchayat nenupatti ke Harju mai main sadak se shamshan 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 M/s Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -5256394 981383.055 0.100 982364.438 Nine Lakh Eighty Two Thousand Three Hundred and Sixty Four
2.00 M/S R. B. S. Construction & Suppliers (GSTN-NA) BID ID -5257382 981383.055 -0.200 979420.289 Nine Lakh Seventy Nine Thousand Four Hundred and Twenty
3.00 TEJVEER SINGH (GSTN-NA) BID ID -5256437 981383.055 0.100 982364.438 Nine Lakh Eighty Two Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S R. B. S. Construction & Suppliers(979420.289)
BOQ Summary Details Tender Title: Gram panchayat nenupatti ke Harju mai main sadak se shamshan ki aur eat kharanja karya. Tender ID: 2025_UPPRD_1043085_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. B. S. Construction & Suppliers (BID ID -5257382) 979420.289 L1
2 M/s Solanki Constructions (BID ID -5256394) 982364.438 L2
3 TEJVEER SINGH (BID ID -5256437) 982364.438 L2
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