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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 4 GALI NO 1 ANANDPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,495
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 magorra mai janta inter college se shamshan ki aur eat kharanja karya.
2025_UPPRD_1043085_17
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
₹1,180
Canara Bank, Zila Panchayat Mathura
₹18,495
5 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: 05-Aug-2025 04:16 PM Tender Title: Gram panchayat magorra mai janta inter college se shamshan ki aur eat kharanja karya. Tender ID: 2025_UPPRD_1043085_17
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Gram panchayat magorra mai janta inter college se shamshan ki aur 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 -5256171 924747.828 -0.100 923823.080 Nine Lakh Twenty Three Thousand Eight Hundred and Twenty Three
2.00 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -5256498 924747.828 0.050 925210.202 Nine Lakh Twenty Five Thousand Two Hundred and Ten
3.00 GARIMA SINGH CONTRACTORS (GSTN-NA) BID ID -5256331 924747.828 -0.005 924701.591 Nine Lakh Twenty Four Thousand Seven Hundred and One
4.00 M/S RAVENDRA KUMAR (GSTN-NA) BID ID -5258056 924747.828 -0.100 923823.080 Nine Lakh Twenty Three Thousand Eight Hundred and Twenty Three
5.00 M/S GANPATI CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5256380 924747.828 1.000 933995.306 Nine Lakh Thirty Three Thousand Nine Hundred and Ninty Five
6.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -5256193 924747.828 0.000 924747.828 Nine Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S PRADEEP ASSOCIATES,M/S RAVENDRA KUMAR(923823.080)
BOQ Summary Details Tender Title: Gram panchayat magorra mai janta inter college se shamshan ki aur eat kharanja karya. Tender ID: 2025_UPPRD_1043085_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP ASSOCIATES (BID ID -5256171) 923823.080 L1
2 M/S RAVENDRA KUMAR (BID ID -5258056) 923823.080 L1
3 GARIMA SINGH CONTRACTORS (BID ID -5256331) 924701.591 L2
4 MAA BHAGWATI CONSTRUCTION (BID ID -5256193) 924747.828 L3
5 CHIRANJI LAL GOLA THEKEDAR (BID ID -5256498) 925210.202 L4
6 M/S GANPATI CONTRACTORS AND SUPPLIERS (BID ID -5256380) 933995.306 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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