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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.0 L+₹1,803.92 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.2 L+₹21,045.73 (1.75%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,053
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikash Khand Raya ke Gram Visawali me Kalokhar se Talab ki aur nali nirman karya.
2025_UPPRD_1043085_161
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
₹1,534
Canara Bank, Zila Panchayat Mathura
₹24,053
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 01:50 PM Tender Title: Vikash Khand Raya ke Gram Visawali me Kalokhar se Talab ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_161
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikash Khand Raya ke Gram Visawali me Kalokhar se Talab 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 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5257710 1202613.105 -0.100 1201410.492 Tweleve Lakh One Thousand Four Hundred and Ten
2.00 Kapil Kumar (GSTN-NA) BID ID -5257984 1202613.105 1.500 1220652.302 Tweleve Lakh Twenty Thousand Six Hundred and Fifty Two
3.00 SHIV GANGA CONTRACTOR (GSTN-NA) BID ID -5256740 1202613.105 -0.250 1199606.572 Eleven Lakh Ninty Nine Thousand Six Hundred and Six
Lowest Amount Quoted BY: SHIV GANGA CONTRACTOR(1199606.572)
BOQ Summary Details Tender Title: Vikash Khand Raya ke Gram Visawali me Kalokhar se Talab ki aur nali nirman karya. Tender ID: 2025_UPPRD_1043085_161
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV GANGA CONTRACTOR (BID ID -5256740) 1199606.572 L1
2 M/S RAVENDRA KUMAR (BID ID -5257710) 1201410.492 L2
3 Kapil Kumar (BID ID -5257984) 1220652.302 L3
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