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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | L1 | Accepted-AOC Preparation Bond for Rs. 2710473.84 Only | |
| 2 | L2₹28.0 L+₹94,257.36 (3.48%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher Rates | |
| 3 | L3₹28.7 L+₹1.6 L (6.04%)Rejected-Finance D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance Rejected due to higher Rates | |
| 4 | L4₹32.2 L+₹5.1 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher Rates | |
| 5 | L5₹33.2 L+₹6.1 L (22.4%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L5 | Rejected-Finance Rejected due to higher Rates |
Tender Value
₹57.5 L
EMD Value
₹4.9 L
Closing Date
13 Jun 2025, 12:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer Agra Circle 198 Takkar Road Pwd Agra
Thermoplastic paint work on km 40(200) to 60(250) of Agra Bah Kachora Ghat to Jaitpur Kala, Nandgawan Pinhat Tasaud (Rajasthan border) road. (MDR-165)
2025_CEAGR_1046254_1
2749/14M-AC/2025 dated 21-05-2025
Open Tender
Civil Works
Percentage
60 days
Agra
Thermoplastic paint
2 documents required · 2 mandatory
₹2,354
₹4.9 L
Yes
Agra
2 Aug 2025
5 Jun 2025
13 Jun 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
9 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Cnandra Pal Singh Created Date/Time: 17-Jun-2025 01:38 PM Tender Title: Thermoplastic paint work on km 40(200) to 60(250) of Agra Bah Kachora Ghat to Jaitpur Kala, Nandgawan Pinhat Tasaud (Rajasthan border) road. (MDR-165) Tender ID: 2025_CEAGR_1046254_1
Tender Inviting Authority: Suprintendent Engineer, Agra Circle , PWD, AGRA
Name of Work: Thermoplastic paint work on km 40(200) to 60(250) of Agra Bah Kachora Ghat to Jaitpur Kala, Nandgawan Pinhat Tasaud (Rajasthan border) road. (Main District Road-165)
Contract No: 2749/14M-AC/2025 Dated: 21-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -5244217 5747400.00 -52.84 2710473.84 Twenty Seven Lakh Ten Thousand Four Hundred and Seventy Three
2.00 M/s. Arti Construction and Suppliers (GSTN-09AALFM8582A1Z0) BID ID -5247160 5747400.00 -44.00 3218544.00 Thirty Two Lakh Eighteen Thousand Five Hundred and Fourty Four
3.00 Varun Infra Solution (GSTN-09AHEPA2047A1Z4) BID ID -5247905 5747400.00 -41.56 3358780.56 Thirty Three Lakh Fifty Eight Thousand Seven Hundred and Eighty
4.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -5248296 5747400.00 -42.29 3316824.54 Thirty Three Lakh Sixteen Thousand Eight Hundred and Twenty Four
5.00 M/S R H ENTERPRISES (GSTN-NA) BID ID -5248287 5747400.00 -49.99 2874274.74 Twenty Eight Lakh Seventy Four Thousand Two Hundred and Seventy Four
6.00 M/S PHOOL SINGH THEAKEDAR (GSTN-NA) BID ID -5247437 5747400.00 -51.20 2804731.20 Twenty Eight Lakh Four Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SHREE BHOPAL SINGH(2710473.84)
BOQ Summary Details Tender Title: Thermoplastic paint work on km 40(200) to 60(250) of Agra Bah Kachora Ghat to Jaitpur Kala, Nandgawan Pinhat Tasaud (Rajasthan border) road. (MDR-165) Tender ID: 2025_CEAGR_1046254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHOPAL SINGH (BID ID -5244217) 2710473.84 L1
2 M/S PHOOL SINGH THEAKEDAR (BID ID -5247437) 2804731.20 L2
3 M/S R H ENTERPRISES (BID ID -5248287) 2874274.74 L3
4 M/s. Arti Construction and Suppliers (BID ID -5247160) 3218544.00 L4
5 M/s Bharat Engineers And Contractor (BID ID -5248296) 3316824.54 L5
6 Varun Infra Solution (BID ID -5247905) 3358780.56 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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