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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₹32.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹33.1 L+₹31,485.69 (0.96%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance 2 |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
22 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 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
Lump-sum
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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