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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | ₹6.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.6 LRejected-Finance | ₹6.6 L | 2 | Rejected-Finance 2 |
| 3 | 3₹6.8 LRejected-Finance | ₹6.8 L | 3 | Rejected-Finance 3 |
| 4 | 4₹7.9 LRejected-Finance | ₹7.9 L | 4 | Rejected-Finance 4 |
| 5 | 5₹8.4 LRejected-Finance S 2 92 RUKMANI BIHAR GOL CHAURAHA KESHAV DHAM ROAD VRINDAVAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹8.4 L | 5 | Rejected-Finance 5 |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Mathura sonkh road to Anup Nagar road in Distt. Mathura
2025_CEAGR_1098817_17
4744/A-7/2025-26 Dated 04.12.2025
Open Tender
Civil Works - Roads
60 days
Mathura
Special Repair work of Mathura sonkh road to Anup Nagar road in Distt. Mathura
2 documents required · 2 mandatory
₹770
₹85,000
Yes
19 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 06:49 PM Tender Title: Special Repair work of Mathura sonkh road to Anup Nagar road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_17
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Mathura Sonkh Road to Anup Nagar Road in Distric 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 INFRA DESIGN PVT LTD (GSTN-09AAUCS5761R1Z1) BID ID -5760512 840270.00 -.10 839429.73 Eight Lakh Thirty Nine Thousand Four Hundred and Twenty Nine
2.00 Sunita Constructions (GSTN-NA) BID ID -5762461 840270.00 -22.56 650705.09 Six Lakh Fifty Thousand Seven Hundred and Five
3.00 M/s Mahakal Infra Engineering (GSTN-NA) BID ID -5760533 840270.00 -18.89 681543.00 Six Lakh Eighty One Thousand Five Hundred and Fourty Three
4.00 JAGAN CONSTRUCTIONS (GSTN-NA) BID ID -5759760 840270.00 -21.00 663813.30 Six Lakh Sixty Three Thousand Eight Hundred and Thirteen
5.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5762264 840270.00 -5.51 793971.12 Seven Lakh Ninty Three Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: Sunita Constructions(650705.09)
BOQ Summary Details Tender Title: Special Repair work of Mathura sonkh road to Anup Nagar road in Distt. Mathura Tender ID: 2025_CEAGR_1098817_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunita Constructions (BID ID -5762461) 650705.09 L1
2 JAGAN CONSTRUCTIONS (BID ID -5759760) 663813.30 L2
3 M/s Mahakal Infra Engineering (BID ID -5760533) 681543.00 L3
4 M/S SHRIJEE CONTRACTOR AND SUPPLIERS (BID ID -5762264) 793971.12 L4
5 SHRI KRISHNA INFRA DESIGN PVT LTD (BID ID -5760512) 839429.73 L5
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