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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.1 L+₹46,615.73 (8.28%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.2 L+₹52,897.28 (9.40%)Rejected-Finance NAGAL SUMMERA BHAG AATAS POST JAIT MATHURA | MATHURA | MATHURA | UTTAR PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.3 L+₹1.7 L (30.0%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
18 Nov 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Special Repair work of Tehra to Chharora Road in District Mathura
2025_CEAGR_1089905_5
4314/A-7/2024-25 Dated 17.10.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mathura
Special Repair work of Tehra to Chharora Road in District Mathura
2 documents required · 2 mandatory
₹770
₹84,000
Yes
16 Jan 2026
12 Nov 2025
18 Nov 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 04-Dec-2025 05:55 PM Tender Title: Special Repair work of Tehra to Chharora Road in District Mathura Tender ID: 2025_CEAGR_1089905_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Special Repair work of Tehra to Chharora 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 M/S SONI RAM (GSTN-09CRNPS2300B2ZZ) BID ID -5677910 826520.00 -25.50 615757.40 Six Lakh Fifteen Thousand Seven Hundred and Fifty Seven
2.00 JAGAN CONSTRUCTIONS (GSTN-NA) BID ID -5680211 826520.00 -31.90 562860.12 Five Lakh Sixty Two Thousand Eight Hundred and Sixty
3.00 DEEP CONTRACTOR AND SUPPLYER (GSTN-NA) BID ID -5708741 826520.00 -11.50 731470.20 Seven Lakh Thirty One Thousand Four Hundred and Seventy
4.00 SUNITA DEVI CONSTRUCTION (GSTN-NA) BID ID -5681694 826520.00 -26.26 609475.85 Six Lakh Nine Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: JAGAN CONSTRUCTIONS(562860.12)
BOQ Summary Details Tender Title: Special Repair work of Tehra to Chharora Road in District Mathura Tender ID: 2025_CEAGR_1089905_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGAN CONSTRUCTIONS (BID ID -5680211) 562860.12 L1
2 SUNITA DEVI CONSTRUCTION (BID ID -5681694) 609475.85 L2
3 M/S SONI RAM (BID ID -5677910) 615757.40 L3
4 DEEP CONTRACTOR AND SUPPLYER (BID ID -5708741) 731470.20 L4
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