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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC | ₹17.0 L | 1 | Accepted-AOC AOC |
| 2 | 2₹17.8 L+₹82,984.05 (4.88%)Rejected-Finance | ₹17.8 L+₹82,984.05 (4.88%) | 2 | Rejected-Finance Higher Rates |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
22 Dec 2025, 12:30 pmClosed
Executive Engineer
Construction Division 1 PWD Mathura
Special Repair work of Nagla Sanja to Nagla Ber via Dyodi Road in District Mathura
2025_CEAGR_1099067_6
2125/A-9/2025-26
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Nagla Sanja to Nagla Ber via Dyodi Road in District Mathura
2 documents required · 2 mandatory
₹860
₹2.0 L
Yes
6 Apr 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Gulvir Singh Created Date/Time: 29-Dec-2025 08:29 PM Tender Title: Special Repair work of Nagla Sanja to Nagla Ber via Dyodi Road in District Mathura Tender ID: 2025_CEAGR_1099067_6
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Nagla Sanja to Nagla Ber via Dyodi 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 Karamveer Singh Chhokar (GSTN-09AGJPC7553R1ZN) BID ID -5760140 1912075.00 -6.65 1784922.01 Seventeen Lakh Eighty Four Thousand Nine Hundred and Twenty Two
2.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -5761396 1912075.00 -10.99 1701937.96 Seventeen Lakh One Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SUSHILA DIXIT(1701937.96)
BOQ Summary Details Tender Title: Special Repair work of Nagla Sanja to Nagla Ber via Dyodi Road in District Mathura Tender ID: 2025_CEAGR_1099067_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHILA DIXIT (BID ID -5761396) 1701937.96 L1
2 M/s Karamveer Singh Chhokar (BID ID -5760140) 1784922.01 L2
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