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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₹16.4 LAccepted-AOC NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 1 | Accepted-AOC AOC | |
| 2 | 2₹17.7 L+₹1.3 L (7.80%)Rejected-Finance | 2 | Rejected-Finance Higher Rates |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
12 Jun 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 CD1 PWD Mathura
EE CD1 PWD Mathura
Patch Repair work of Various SH, MDR and ODR in Raya and Baldev Block
2025_CEAGR_1046226_2
1140/A-9/2025-26 dt. 20.05.2025
Open Tender
Civil Works
Lump-sum
180 days
Mathura
Patch Repair work of Various SH, MDR and ODR in Raya and Baldev Block
2 documents required · 2 mandatory
₹860
₹2 L
Yes
4 Aug 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 16-Jun-2025 03:50 PM Tender Title: Patch Repair work of Various SH, MDR and ODR in Raya and Baldev Block Tender ID: 2025_CEAGR_1046226_2
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Patch Repair Work of Various SH, MDR & ODR Roads in Raya or Baldev Block 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 SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -5246929 1998700.00 -18.05 1637934.65 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Thirty Four
2.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -5246834 1998700.00 -11.66 1765651.58 Seventeen Lakh Sixty Five Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S SONI RAM(1637934.65)
BOQ Summary Details Tender Title: Patch Repair work of Various SH, MDR and ODR in Raya and Baldev Block Tender ID: 2025_CEAGR_1046226_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONI RAM (BID ID -5246929) 1637934.65 L1
2 M/S MUKESH KUMAR (BID ID -5246834) 1765651.58 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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