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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₹1.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.5 L+₹231.77 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.6 L+₹2,703.94 (1.75%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,091
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 Raya ke Gram Panchayat Gaju me mukhya sadak se nepal ki Aur Avses CC Karya
2025_UPPRD_1043085_220
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
₹236
Canara Bank, Zila Panchayat Mathura
₹3,091
8 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: 08-Aug-2025 02:08 PM Tender Title: Vikash Khand Raya ke Gram Panchayat Gaju me mukhya sadak se nepal ki Aur Avses CC Karya Tender ID: 2025_UPPRD_1043085_220
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Raya ke Gram Panchayat Gaju me mukhya sadak se nepal ki Aur Avses CC 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 Kapil Kumar (GSTN-NA) BID ID -5258009 154510.616 1.500 156828.275 One Lakh Fifty Six Thousand Eight Hundred and Twenty Eight
2.00 SHIV GANGA CONTRACTOR (GSTN-NA) BID ID -5256978 154510.616 -0.250 154124.339 One Lakh Fifty Four Thousand One Hundred and Twenty Four
3.00 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5257931 154510.616 -0.100 154356.105 One Lakh Fifty Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SHIV GANGA CONTRACTOR(154124.339)
BOQ Summary Details Tender Title: Vikash Khand Raya ke Gram Panchayat Gaju me mukhya sadak se nepal ki Aur Avses CC Karya Tender ID: 2025_UPPRD_1043085_220
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV GANGA CONTRACTOR (BID ID -5256978) 154124.339 L1
2 M/S RAVENDRA KUMAR (BID ID -5257931) 154356.105 L2
3 Kapil Kumar (BID ID -5258009) 156828.275 L3
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