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Tender ID
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 | Rejected-Technical 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | Rejected-Technical Non Responsive |
Tender Value
₹24.0 L
EMD Value
₹48,075
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
Vikas khand Farah ke Jhudawai me Achhnera Road se Pani ki Tanki ki aur nala nirman karya.
2025_UPPRD_1043085_171
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
₹2,950
Canara Bank, Zila Panchayat Mathura
₹48,075
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 02:40 PM Tender Title: Vikas khand Farah ke Jhudawai me Achhnera Road se Pani ki Tanki ki aur nala nirman karya. Tender ID: 2025_UPPRD_1043085_171
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Farah ke Jhudawai me Achhnera Road se Pani ki Tanki ki aur nala 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 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5256684 2403705.057 -0.100 2401301.352 Twenty Four Lakh One Thousand Three Hundred and One
2.00 CHAUDHARY & SONS (GSTN-NA) BID ID -5259772 2403705.057 -0.000 2403705.057 Twenty Four Lakh Three Thousand Seven Hundred and Five
3.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260527 2403705.057 -0.000 2403705.057 Twenty Four Lakh Three Thousand Seven Hundred and Five
Lowest Amount Quoted BY: RANA CONSTRUCTION AND SUPPLIER(2401301.352)
BOQ Summary Details Tender Title: Vikas khand Farah ke Jhudawai me Achhnera Road se Pani ki Tanki ki aur nala nirman karya. Tender ID: 2025_UPPRD_1043085_171
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION AND SUPPLIER (BID ID -5256684) 2401301.352 L1
2 CHAUDHARY & SONS (BID ID -5259772) 2403705.057 L2
3 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260527) 2403705.057 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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