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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance | ₹2.7 L | 1 | Accepted-Finance 1 |
| 2 | 2₹2.8 LRejected-Finance | ₹2.8 L | 2 | Rejected-Finance 2 |
| 3 | 3₹3.1 LRejected-Finance | ₹3.1 L | 3 | Rejected-Finance 3 |
| 4 | 4₹3.5 LRejected-Finance | ₹3.5 L | 4 | Rejected-Finance 4 |
| 5 | 5₹3.5 LRejected-Finance | ₹3.5 L | 5 | Rejected-Finance 5 |
Tender Value
₹3.8 L
EMD Value
₹38,000
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Kosi Shahpur to Alvara (Hariyana Seema) road in Distt. Mathura
2025_CEAGR_1098817_6
4744/A-7/2025-26 Dated 04.12.2025
Open Tender
Civil Works - Roads
60 days
Mathura
Special Repair work of Kosi Shahpur to Alvara (Hariyana Seema) road in Distt. Mathura
2 documents required · 2 mandatory
₹670
₹38,000
Yes
31 Dec 2025
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 07:31 PM Tender Title: Special Repair work of Kosi Shahpur to Alvara (Hariyana Seema) road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Kosi Shahpur to Alvara (Hariyana Seema) 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 KASHVI SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5759851 349819.50 -23.90 266212.64 Two Lakh Sixty Six Thousand Two Hundred and Tweleve
2.00 JAGAN CONSTRUCTIONS (GSTN-NA) BID ID -5759797 349819.50 -12.00 307841.16 Three Lakh Seven Thousand Eight Hundred and Fourty One
3.00 M/S M.L. Sharma CONTRACTORS (GSTN-NA) BID ID -5762181 349819.50 0.00 349819.50 Three Lakh Fourty Nine Thousand Eight Hundred and Ninteen
4.00 M/s Mahakal Infra Engineering (GSTN-NA) BID ID -5760557 349819.50 -18.89 283738.60 Two Lakh Eighty Three Thousand Seven Hundred and Thirty Eight
5.00 JAYANT ENTERPRISES (GSTN-NA) BID ID -5761232 349819.50 -.15 349294.77 Three Lakh Fourty Nine Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: KASHVI SINGH CONTRACTOR AND SUPPLIER(266212.64)
BOQ Summary Details Tender Title: Special Repair work of Kosi Shahpur to Alvara (Hariyana Seema) road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHVI SINGH CONTRACTOR AND SUPPLIER (BID ID -5759851) 266212.64 L1
2 M/s Mahakal Infra Engineering (BID ID -5760557) 283738.60 L2
3 JAGAN CONSTRUCTIONS (BID ID -5759797) 307841.16 L3
4 JAYANT ENTERPRISES (BID ID -5761232) 349294.77 L4
5 M/S M.L. Sharma CONTRACTORS (BID ID -5762181) 349819.50 L5
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