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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹15.9 L+₹6,384 (0.40%)Rejected-Finance | 2 | Rejected-Finance Higher Rates |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
11 Dec 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Construction Division 1 PWD Mathura
Special Repair work of Raypur to Pakhodana Aligarh Border Link Road in District Mathura
2025_CEAGR_1096373_8
2074/A-9/2025-26 Dt.22.11.2025
Open Tender
Civil Works
Lump-sum
60 days
Mathura
Special Repair work of Raypur to Pakhodana Aligarh Border Link 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 06:21 PM Tender Title: Special Repair work of Raypur to Pakhodana Aligarh Border Link Road in District Mathura Tender ID: 2025_CEAGR_1096373_8
Tender Inviting Authority : - Executive Engineer, Construction Division-1, P.W.D., Mathura
Name of Work :- Special Repair work of Raypur to Pakhodana Aligarh Border Link 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 DAUBABA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5759730 1596000.00 -.50 1588020.00 Fifteen Lakh Eighty Eight Thousand Twenty
2.00 A P Contractor (GSTN-NA) BID ID -5760100 1596000.00 -.10 1594404.00 Fifteen Lakh Ninty Four Thousand Four Hundred and Four
Lowest Amount Quoted BY: SHRI DAUBABA CONTRACTOR & SUPPLIERS(1588020.00)
BOQ Summary Details Tender Title: Special Repair work of Raypur to Pakhodana Aligarh Border Link Road in District Mathura Tender ID: 2025_CEAGR_1096373_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DAUBABA CONTRACTOR & SUPPLIERS (BID ID -5759730) 1588020.00 L1
2 A P Contractor (BID ID -5760100) 1594404.00 L2
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