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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-AOC | ₹32.6 L Quoted ₹32.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹33.1 LRejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹33.1 L | 2 | Rejected-Finance 2 |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Devi Atas to Sakraya road in Distt. Mathura
2025_CEAGR_1098817_10
4744/A-7/2025-26 Dated 04.12.2025
Open Tender
Civil Works - Roads
60 days
Mathura
Special Repair work of Devi Atas to Sakraya road in Distt. Mathura
2 documents required · 2 mandatory
₹860
₹3.3 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 08:15 PM Tender Title: Special Repair work of Devi Atas to Sakraya road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Devi Atas to Sakaraya 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 M/S SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -5761279 3314282.50 -.10 3310968.22 Thirty Three Lakh Ten Thousand Nine Hundred and Sixty Eight
2.00 Shri Rakesh Saraswat (GSTN-NA) BID ID -5760592 3314282.50 -1.05 3279482.53 Thirty Two Lakh Seventy Nine Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Shri Rakesh Saraswat(3279482.53)
BOQ Summary Details Tender Title: Special Repair work of Devi Atas to Sakraya road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Rakesh Saraswat (BID ID -5760592) 3279482.53 L1
2 M/S SONI RAM (BID ID -5761279) 3310968.22 L2
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