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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₹8.3 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹8.3 L+₹4,630.45 (0.56%)Rejected-Finance NEAR RISHIKUL SCHOOL KRISHNA DHAM COLONY MAHOLI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance Higher Rates |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
11 Dec 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Construction Division 1 PWD Mathura
Special Repair work of Sadarpur Link Road in District Mathura
2025_CEAGR_1096373_11
2074/A-9/2025-26 Dt.22.11.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Sadarpur Link Road in District Mathura
2 documents required · 2 mandatory
₹770
₹86,000
Yes
2 Feb 2026
5 Dec 2025
11 Dec 2025
5 Dec 2025
11 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 29-Dec-2025 06:46 PM Tender Title: Special Repair work of Sadarpur Link Road in District Mathura Tender ID: 2025_CEAGR_1096373_11
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Sadarpur Link 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 VINAY CONSTRUCTION (GSTN-NA) BID ID -5759257 841900.00 -1.20 831797.20 Eight Lakh Thirty One Thousand Seven Hundred and Ninty Seven
2.00 Rameshwar construction company (GSTN-NA) BID ID -5759517 841900.00 -1.75 827166.75 Eight Lakh Twenty Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: Rameshwar construction company(827166.75)
BOQ Summary Details Tender Title: Special Repair work of Sadarpur Link Road in District Mathura Tender ID: 2025_CEAGR_1096373_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameshwar construction company (BID ID -5759517) 827166.75 L1
2 VINAY CONSTRUCTION (BID ID -5759257) 831797.20 L2
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