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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | ₹5.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.0 LRejected-Finance | ₹6.0 L | 2 | Rejected-Finance 2 |
| 3 | 3₹6.0 LRejected-Finance | ₹6.0 L | 3 | Rejected-Finance 3 |
| 4 | 4₹6.9 LRejected-Finance | ₹6.9 L | 4 | Rejected-Finance 4 |
| 5 | 5₹7.0 LRejected-Finance | ₹7.0 L | 5 | Rejected-Finance 5 |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Chhata to Khanpur road in Distt. Mathura
2025_CEAGR_1098817_23
4744/A-7/2025-26 Dated 04.12.2025
Open Tender
Civil Works - Roads
60 days
Mathura
Special Repair work of Chhata to Khanpur road in Distt. Mathura
2 documents required · 2 mandatory
₹770
₹82,000
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 06:12 PM Tender Title: Special Repair work of Chhata to Khanpur road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_23
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Chhata to Khanpur 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 VARSHA PANDEY (GSTN-NA) BID ID -5759930 816700.00 -.50 812616.50 Eight Lakh Tweleve Thousand Six Hundred and Sixteen
2.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5762050 816700.00 -5.51 771699.83 Seven Lakh Seventy One Thousand Six Hundred and Ninty Nine
3.00 Urban Braj Infra (GSTN-NA) BID ID -5758461 816700.00 -14.67 696890.11 Six Lakh Ninty Six Thousand Eight Hundred and Ninty
4.00 JAGAN CONSTRUCTIONS (GSTN-NA) BID ID -5759785 816700.00 -16.00 686028.00 Six Lakh Eighty Six Thousand Twenty Eight
5.00 M/S M.L. Sharma CONTRACTORS (GSTN-NA) BID ID -5760389 816700.00 -.10 815883.30 Eight Lakh Fifteen Thousand Eight Hundred and Eighty Three
6.00 S.R CONTRACTORS (GSTN-NA) BID ID -5759810 816700.00 -26.54 599947.82 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty Seven
7.00 KASHVI SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5759897 816700.00 -30.50 567606.50 Five Lakh Sixty Seven Thousand Six Hundred and Six
8.00 M/s Mahakal Infra Engineering (GSTN-NA) BID ID -5760488 816700.00 -26.50 600274.50 Six Lakh Two Hundred and Seventy Four
Lowest Amount Quoted BY: KASHVI SINGH CONTRACTOR AND SUPPLIER(567606.50)
BOQ Summary Details Tender Title: Special Repair work of Chhata to Khanpur road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHVI SINGH CONTRACTOR AND SUPPLIER (BID ID -5759897) 567606.50 L1
2 S.R CONTRACTORS (BID ID -5759810) 599947.82 L2
3 M/s Mahakal Infra Engineering (BID ID -5760488) 600274.50 L3
4 JAGAN CONSTRUCTIONS (BID ID -5759785) 686028.00 L4
5 Urban Braj Infra (BID ID -5758461) 696890.11 L5
6 M/S SHRIJEE CONTRACTOR AND SUPPLIERS (BID ID -5762050) 771699.83 L6
7 VARSHA PANDEY (BID ID -5759930) 812616.50 L7
8 M/S M.L. Sharma CONTRACTORS (BID ID -5760389) 815883.30 L8
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