Loading…
Loading…
Tender ID
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₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.8 L+₹779.53 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.8 L+₹1,559.05 (0.20%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,591
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 Farah ke Gram Panchayat Gadaya ke Nagla Chhatti me Mukhy marg se Ramprasad ke ghar ki aur C.C nirman karya.
2025_UPPRD_1043085_228
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
₹15,591
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 01:46 PM Tender Title: Vikash Khand Farah ke Gram Panchayat Gadaya ke Nagla Chhatti me Mukhy marg se Ramprasad ke ghar ki aur C.C nirman karya. Tender ID: 2025_UPPRD_1043085_228
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Farah ke Gram Panchayat Gadaya ke Nagla Chhatti me Mukhy marg se Ramprasad ke ghar ki aur C.C 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 YATENDRA PRAKASH (GSTN-09CPFPP9898M1ZJ) BID ID -5260745 779526.290 0.100 780305.816 Seven Lakh Eighty Thousand Three Hundred and Five
2.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260594 779526.290 -0.000 779526.290 Seven Lakh Seventy Nine Thousand Five Hundred and Twenty Six
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5256641 779526.290 -0.100 778746.764 Seven Lakh Seventy Eight Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: RANA CONSTRUCTION AND SUPPLIER(778746.764)
BOQ Summary Details Tender Title: Vikash Khand Farah ke Gram Panchayat Gadaya ke Nagla Chhatti me Mukhy marg se Ramprasad ke ghar ki aur C.C nirman karya. Tender ID: 2025_UPPRD_1043085_228
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION AND SUPPLIER (BID ID -5256641) 778746.764 L1
2 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260594) 779526.290 L2
3 YATENDRA PRAKASH (BID ID -5260745) 780305.816 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .