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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₹7.9 LAdmitted-Finance A 4 GALI NO 1 ANANDPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L1₹7.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹8.0 L+₹755.50 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹8.0 L+₹779.36 (0.10%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹8.0 L+₹8,747.90 (1.10%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,906
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 mein nagla papdi main road Pra. Vi. ki or eat kharanja karya.
2025_UPPRD_1043085_5
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
₹944
Canara Bank, Zila Panchayat Mathura
₹15,906
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 01:51 PM Tender Title: Gram panchayat mein nagla papdi main road Pra. Vi. ki or eat kharanja karya. Tender ID: 2025_UPPRD_1043085_5
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Gram panchayat pura mein nagla papdi main road Pra. Vi. ki or 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 PRADEEP ASSOCIATES (GSTN-09BMOPK1220K1ZY) BID ID -5256139 795264.021 -0.100 794468.757 Seven Lakh Ninty Four Thousand Four Hundred and Sixty Eight
2.00 M/S GANPATI CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5256364 795264.021 1.000 803216.661 Eight Lakh Three Thousand Two Hundred and Sixteen
3.00 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5257635 795264.021 -0.100 794468.757 Seven Lakh Ninty Four Thousand Four Hundred and Sixty Eight
4.00 GARIMA SINGH CONTRACTORS (GSTN-NA) BID ID -5256326 795264.021 -0.005 795224.258 Seven Lakh Ninty Five Thousand Two Hundred and Twenty Four
5.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -5256187 795264.021 -0.002 795248.116 Seven Lakh Ninty Five Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S PRADEEP ASSOCIATES,M/S RAVENDRA KUMAR(794468.757)
BOQ Summary Details Tender Title: Gram panchayat mein nagla papdi main road Pra. Vi. ki or eat kharanja karya. Tender ID: 2025_UPPRD_1043085_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP ASSOCIATES (BID ID -5256139) 794468.757 L1
2 M/S RAVENDRA KUMAR (BID ID -5257635) 794468.757 L1
3 GARIMA SINGH CONTRACTORS (BID ID -5256326) 795224.258 L2
4 MAA BHAGWATI CONSTRUCTION (BID ID -5256187) 795248.116 L3
5 M/S GANPATI CONTRACTORS AND SUPPLIERS (BID ID -5256364) 803216.661 L4
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