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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC | ₹24.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹24.7 LRejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹24.7 L | 2 | Rejected-Finance 2 |
| 3 | 3₹24.8 LRejected-Finance | ₹24.8 L | 3 | Rejected-Finance 3 |
| 4 | 4₹24.8 LRejected-Finance | ₹24.8 L | 4 | Rejected-Finance 4 |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Chhata Taroli to Undi via Aajnothi road in Distt. Mathura
2025_CEAGR_1098817_7
4744/A-7/2025-26 Dated 04.12.2025
Open Tender
Civil Works - Roads
60 days
Mathura
Special Repair work of Chhata Taroli to Undi via Aajnothi road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹2.5 L
Yes
4 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 07:42 PM Tender Title: Special Repair work of Chhata Taroli to Undi via Aajnothi road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Chhata Taroli to Undi via Aajnothi 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 SHRI KRISHNA INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -5761336 2478270.00 -.50 2465878.65 Twenty Four Lakh Sixty Five Thousand Eight Hundred and Seventy Eight
2.00 M/s Shree Radhey Infratech (GSTN-NA) BID ID -5760981 2478270.00 -1.00 2453487.30 Twenty Four Lakh Fifty Three Thousand Four Hundred and Eighty Seven
3.00 Sanjay Kumar Contractor (GSTN-NA) BID ID -5761228 2478270.00 -.05 2477030.87 Twenty Four Lakh Seventy Seven Thousand Thirty
4.00 NAGAJI INFRA PRIVATE LIMITED (GSTN-NA) BID ID -5760335 2478270.00 -.10 2475791.73 Twenty Four Lakh Seventy Five Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/s Shree Radhey Infratech(2453487.30)
BOQ Summary Details Tender Title: Special Repair work of Chhata Taroli to Undi via Aajnothi road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Radhey Infratech (BID ID -5760981) 2453487.30 L1
2 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -5761336) 2465878.65 L2
3 NAGAJI INFRA PRIVATE LIMITED (BID ID -5760335) 2475791.73 L3
4 Sanjay Kumar Contractor (BID ID -5761228) 2477030.87 L4
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