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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹15.2 L+₹6,827.69 (0.45%)Rejected-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | 2 | Rejected-Finance Higher Rates |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
11 Dec 2025, 12:30 pmClosed
Executive Engineer
Construction Division 1 PWD Mathura
Special Repair work of Mathura Aligarh to Nagla Gaju Road in District Mathura
2025_CEAGR_1096373_3
2074/A-9/2025-26 Dt.22.11.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Mathura Aligarh to Nagla Gaju Road in District Mathura
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
15 Feb 2026
5 Dec 2025
11 Dec 2025
5 Dec 2025
11 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 29-Dec-2025 05:34 PM Tender Title: Special Repair work of Mathura Aligarh to Nagla Gaju Road in District Mathura Tender ID: 2025_CEAGR_1096373_3
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Mathura Aligarh to Nagla Gaju 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 SHRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -5760316 1517263.50 -.10 1515746.24 Fifteen Lakh Fifteen Thousand Seven Hundred and Fourty Six
2.00 MS ASHOK KUMAR CO. (GSTN-NA) BID ID -5760331 1517263.50 -.55 1508918.55 Fifteen Lakh Eight Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: MS ASHOK KUMAR CO.(1508918.55)
BOQ Summary Details Tender Title: Special Repair work of Mathura Aligarh to Nagla Gaju Road in District Mathura Tender ID: 2025_CEAGR_1096373_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ASHOK KUMAR CO. (BID ID -5760331) 1508918.55 L1
2 SHRI KRISHNA ASSOCIATES (BID ID -5760316) 1515746.24 L2
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