Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | ₹13.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹14.0 LRejected-Finance | ₹14.0 L | 2 | Rejected-Finance 2 |
| 3 | 3₹14.7 LRejected-Finance | ₹14.7 L | 3 | Rejected-Finance 3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹15.3 L
EMD Value
₹1.5 L
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Rup Nagar to Nagla jangali road in Distt. Mathura
2025_CEAGR_1098817_1
4744/A-7/2025-26 Dated 04.12.2025
Open Tender
Civil Works - Roads
60 days
Mathura
Special Repair work of Rup Nagar to Nagla jangali road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
21 Feb 2026
13 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 26-Dec-2025 07:15 PM Tender Title: Special Repair work of Rup Nagar to Nagla jangali road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Rup Nagar to Nagla jangali road in Distt. 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 B H Enterprises (GSTN-NA) BID ID -5760289 1469195.00 -.10 1467725.81 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Twenty Five
2.00 M/S R K S Work Contractor (GSTN-NA) BID ID -5760911 1469195.00 -6.51 1373550.41 Thirteen Lakh Seventy Three Thousand Five Hundred and Fifty
3.00 Gauri Construction (GSTN-NA) BID ID -5762097 1469195.00 -4.99 1395882.17 Thirteen Lakh Ninty Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S R K S Work Contractor(1373550.41)
BOQ Summary Details Tender Title: Special Repair work of Rup Nagar to Nagla jangali road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K S Work Contractor (BID ID -5760911) 1373550.41 L1
2 Gauri Construction (BID ID -5762097) 1395882.17 L2
3 B H Enterprises (BID ID -5760289) 1467725.81 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.15 MB
BOQ_2024025.xls
BOQ • 0.28 MB
T1_1.pdf
Tender Documents • 7.95 MB
Download all tender documents and submit your bid