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Tender ID
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₹3.4 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹3.5 L+₹1,945.80 (0.57%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 2 | Rejected-Finance Higher Rates |
Tender Value
₹4.1 L
EMD Value
₹41,000
Closing Date
31 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD Mathura
EE CD1 PWD Mathura
Renewal work of Raya Sadabad to Padrari Road
2025_CEAGR_997239_19
75/A-9/2024-25 dt. 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Renewal work of Raya Sadabad to Padrari Road
2 documents required · 2 mandatory
₹680
₹41,000
Yes
17 Sept 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 04-Feb-2025 04:40 PM Tender Title: Renewal work of Raya Sadabad to Padrari Road Tender ID: 2025_CEAGR_997239_19
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Renewal work of Raya Sadabad to Padrari 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 M/S SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -4890916 389160.00 -11.05 346157.82 Three Lakh Fourty Six Thousand One Hundred and Fifty Seven
2.00 PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4896616 389160.00 -11.55 344212.02 Three Lakh Fourty Four Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: PRATAP SINGH CONTRACTOR AND SUPPLIER(344212.02)
BOQ Summary Details Tender Title: Renewal work of Raya Sadabad to Padrari Road Tender ID: 2025_CEAGR_997239_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -4896616) 344212.02 L1
2 M/S SONI RAM (BID ID -4890916) 346157.82 L2
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