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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC | ₹7.9 L | 1 | Accepted-AOC AOC |
| 2 | 2₹8.2 L+₹36,300.75 (4.62%)Rejected-Finance | ₹8.2 L+₹36,300.75 (4.62%) | 2 | Rejected-Finance Higher Rates |
| 3 | 3₹8.3 L+₹48,067.20 (6.12%)Rejected-Finance | ₹8.3 L+₹48,067.20 (6.12%) | 3 | Rejected-Finance Higher Rates |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer
Construction Division 1 PWD Mathura
Special Repair work of Sihora to Nagla Teja Road in District Mathura
2025_CEAGR_1099067_15
2125/A-9/2025-26
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Sihora to Nagla Teja Road in District Mathura
2 documents required · 2 mandatory
₹770
₹85,000
Yes
7 Feb 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 29-Dec-2025 10:27 PM Tender Title: Special Repair work of Sihora to Nagla Teja Road in District Mathura Tender ID: 2025_CEAGR_1099067_15
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Sihora to Nagla Teja 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 M/S PREM VATI CONSTRUCTION WORK (GSTN-NA) BID ID -5762068 834500.00 -5.86 785598.30 Seven Lakh Eighty Five Thousand Five Hundred and Ninty Eight
2.00 MS Harcharan Lal Sharma and Contractors (GSTN-NA) BID ID -5760697 834500.00 -.10 833665.50 Eight Lakh Thirty Three Thousand Six Hundred and Sixty Five
3.00 MAHAVIR PRASAD GUPTA (GSTN-NA) BID ID -5760584 834500.00 -1.51 821899.05 Eight Lakh Twenty One Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S PREM VATI CONSTRUCTION WORK(785598.30)
BOQ Summary Details Tender Title: Special Repair work of Sihora to Nagla Teja Road in District Mathura Tender ID: 2025_CEAGR_1099067_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM VATI CONSTRUCTION WORK (BID ID -5762068) 785598.30 L1
2 MAHAVIR PRASAD GUPTA (BID ID -5760584) 821899.05 L2
3 MS Harcharan Lal Sharma and Contractors (BID ID -5760697) 833665.50 L3
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