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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹8,404.16 (2.25%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.3 L+₹53,848.85 (14.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
18 Nov 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Hemraj to Nagla Pania Road in District Mathura
2025_CEAGR_1089905_1
4314/A-7/2024-25 Dated 17.10.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Hemraj to Nagla Pania Road in District Mathura
2 documents required · 2 mandatory
₹770
₹54,000
Yes
27 Jan 2026
12 Nov 2025
18 Nov 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 04-Dec-2025 05:52 PM Tender Title: Special Repair work of Hemraj to Nagla Pania Road in District Mathura Tender ID: 2025_CEAGR_1089905_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Hemraj to Nagla Paniya 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 SUNITA DEVI CONSTRUCTION (GSTN-NA) BID ID -5681724 518775.00 -26.26 382544.69 Three Lakh Eighty Two Thousand Five Hundred and Fourty Four
2.00 JAGAN CONSTRUCTIONS (GSTN-NA) BID ID -5677058 518775.00 -27.88 374140.53 Three Lakh Seventy Four Thousand One Hundred and Fourty
3.00 KASHVI SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5710503 518775.00 -17.50 427989.38 Four Lakh Twenty Seven Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: JAGAN CONSTRUCTIONS(374140.53)
BOQ Summary Details Tender Title: Special Repair work of Hemraj to Nagla Pania Road in District Mathura Tender ID: 2025_CEAGR_1089905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGAN CONSTRUCTIONS (BID ID -5677058) 374140.53 L1
2 SUNITA DEVI CONSTRUCTION (BID ID -5681724) 382544.69 L2
3 KASHVI SINGH CONTRACTOR AND SUPPLIER (BID ID -5710503) 427989.38 L3
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