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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.2 L+₹65,053.55 (7.62%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
5 Mar 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Mathura
EE PD PWD Mathura
Special Reapir work of Chatikara Parkham to Narayanpur road in District Mathura
2025_CEAGR_1011724_4
745/A-7/2024-25 Dated 14.02.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Reapir work of Chatikara Parkham to Narayanpur road in District Mathura
2 documents required · 2 mandatory
₹770
₹1.3 L
Yes
24 Jun 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 08-Mar-2025 06:47 PM Tender Title: Special Reapir work of Chatikara Parkham to Narayanpur road in District Mathura Tender ID: 2025_CEAGR_1011724_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Chhatikara Parkham to Narayanpur Road in District Mathura
Contract No: Dated-
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 SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -5017755 1355000.00 -37.01 853500.95 Eight Lakh Fifty Three Thousand Five Hundred
2.00 Gauri Construction (GSTN-NA) BID ID -5016403 1355000.00 -32.21 918554.50 Nine Lakh Eighteen Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SONI RAM(853500.95)
BOQ Summary Details Tender Title: Special Reapir work of Chatikara Parkham to Narayanpur road in District Mathura Tender ID: 2025_CEAGR_1011724_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONI RAM (BID ID -5017755) 853500.95 L1
2 Gauri Construction (BID ID -5016403) 918554.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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