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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.5 L+₹46,765.12 (3.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.5 L+₹48,003.93 (3.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.5 L+₹48,158.78 (3.21%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹30,971
Closing Date
20 Jun 2025, 5:00 pmClosed
AMA, Zila Panchayat Mathura
Office of The AMA, Zila Panchayat, Agra Road, Distt. Mathura
Vikas khand Farah ke gram Panchayat Mahuan me Pasendu Wali pokhar ki Retaining wall nirman karya.
2025_UPPRD_1043085_177
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
₹1,888
Canara Bank, Zila Panchayat Mathura
₹30,971
7 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: 07-Aug-2025 03:38 PM Tender Title: Vikas khand Farah ke gram Panchayat Mahuan me Pasendu Wali pokhar ki Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_177
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Farah ke gram Panchayat Mahuan me Pasendu Wali pokhar ki Retaining wall 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 RAJVEER SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5257127 1548514.000 -3.100 1500510.066 Fifteen Lakh Five Hundred and Ten
2.00 M/S Ashok Kumar Kuntal (GSTN-NA) BID ID -5256845 1548514.000 0.010 1548668.851 Fifteen Lakh Fourty Eight Thousand Six Hundred and Sixty Eight
3.00 CHAUDHARY & SONS (GSTN-NA) BID ID -5255926 1548514.000 -0.080 1547275.189 Fifteen Lakh Fourty Seven Thousand Two Hundred and Seventy Five
4.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260442 1548514.000 -0.000 1548514.000 Fifteen Lakh Fourty Eight Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR AND SUPPLIER(1500510.066)
BOQ Summary Details Tender Title: Vikas khand Farah ke gram Panchayat Mahuan me Pasendu Wali pokhar ki Retaining wall nirman karya. Tender ID: 2025_UPPRD_1043085_177
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR AND SUPPLIER (BID ID -5257127) 1500510.066 L1
2 CHAUDHARY & SONS (BID ID -5255926) 1547275.189 L2
3 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260442) 1548514.000 L3
4 M/S Ashok Kumar Kuntal (BID ID -5256845) 1548668.851 L4
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