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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹493.37 (0.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹4.5 L+₹493.37 (0.11%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,971
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 Jhudawai me Suresh ke ghar se Pokhar ki aur nala nirman karya.
2025_UPPRD_1043085_172
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
₹590
Canara Bank, Zila Panchayat Mathura
₹8,971
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 02:43 PM Tender Title: Vikas khand Farah ke Jhudawai me Suresh ke ghar se Pokhar ki aur nala nirman karya. Tender ID: 2025_UPPRD_1043085_172
Tender Inviting Authority : Office Of The Apar Mukhya Adhikari, Zila Panchayat Mathura
Name of Work : Vikas khand Farah ke Jhudawai me Suresh ke ghar se Pokhar 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 -5256683 448517.619 -0.110 448024.250 Four Lakh Fourty Eight Thousand Twenty Four
2.00 CHAUDHARY & SONS (GSTN-NA) BID ID -5259766 448517.619 -0.000 448517.619 Four Lakh Fourty Eight Thousand Five Hundred and Seventeen
3.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5260535 448517.619 -0.000 448517.619 Four Lakh Fourty Eight Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: RANA CONSTRUCTION AND SUPPLIER(448024.250)
BOQ Summary Details Tender Title: Vikas khand Farah ke Jhudawai me Suresh ke ghar se Pokhar ki aur nala nirman karya. Tender ID: 2025_UPPRD_1043085_172
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION AND SUPPLIER (BID ID -5256683) 448024.250 L1
2 CHAUDHARY & SONS (BID ID -5259766) 448517.619 L2
3 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -5260535) 448517.619 L2
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