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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₹17.9 LAccepted-AOC NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.4 L+₹49,077.98 (2.74%)Rejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹19.4 L+₹1.5 L (8.29%)Rejected-Finance 8B 70C DEV NAGAR BYEPASS ROAD KHANDARI AGRA | AGRA | AGRA | UTTAR PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹20.8 L+₹2.8 L (15.8%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
24 Feb 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 repair work of Saray Ajamabad to Saraswat Kund Road in District Mathura
2025_CEAGR_1005117_1
934/A-7/2024-25 Dated 01.02.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special repair work of Saray Ajamabad to Saraswat Kund Road in District Mathura
2 documents required · 2 mandatory
₹860
₹3 L
Yes
29 Apr 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 28-Feb-2025 02:00 PM Tender Title: Special repair work of Saray Ajamabad to Saraswat Kund Road in District Mathura Tender ID: 2025_CEAGR_1005117_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special repair work of Saray Ajamabad to Saraswat Kund 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 -4984468 2992560.00 -40.05 1794039.72 Seventeen Lakh Ninty Four Thousand Thirty Nine
2.00 ANIL KUMAR AGRAWAL (GSTN-09AAVPA3182E1ZN) BID ID -4988628 2992560.00 -30.55 2078332.92 Twenty Lakh Seventy Eight Thousand Three Hundred and Thirty Two
3.00 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -4989068 2992560.00 -38.41 1843117.70 Eighteen Lakh Fourty Three Thousand One Hundred and Seventeen
4.00 CHHAIL BIHARI (GSTN-NA) BID ID -4988092 2992560.00 -35.08 1942769.95 Ninteen Lakh Fourty Two Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SONI RAM(1794039.72)
BOQ Summary Details Tender Title: Special repair work of Saray Ajamabad to Saraswat Kund Road in District Mathura Tender ID: 2025_CEAGR_1005117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONI RAM (BID ID -4984468) 1794039.72 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -4989068) 1843117.70 L2
3 CHHAIL BIHARI (BID ID -4988092) 1942769.95 L3
4 ANIL KUMAR AGRAWAL (BID ID -4988628) 2078332.92 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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