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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC ETAWA ETAWA UTTAR PRADESH | ₹9.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹9.3 L+₹24,139.08 (2.68%)Rejected-Finance | ₹9.3 L+₹24,139.08 (2.68%) | 2 | Rejected-Finance 2 |
| 3 | 3₹9.3 L+₹27,012.78 (3.00%)Rejected-Finance 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | ₹9.3 L+₹27,012.78 (3.00%) | 3 | Rejected-Finance 3 |
| 4 | 4₹9.6 L+₹53,642.40 (5.95%)Rejected-Finance | ₹9.6 L+₹53,642.40 (5.95%) | 4 | Rejected-Finance 4 |
| 5 | 5₹10.7 L+₹1.6 L (18.2%)Rejected-Finance SEC 1 A 73 14 01 SULABH AVASH GOMTI NAGAR VISTRA LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | ₹10.7 L+₹1.6 L (18.2%) | 5 | Rejected-Finance 5 |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
26 Sept 2025, 12:30 pmClosed
Executive Engineer PD PWD Mathura
Executive Engineer PD PWD Mathura
Thermoplastic Paint in Chatikara Ral Radhakund in District Mathura
2025_CEAGR_1075466_1
3741/A-7/2024-25 Dated 04.09.2025
Open Tender
Civil Works - Others
Lump-sum
30 days
Mathura
Thermoplastic Paint in Chatikara Ral Radhakund in District Mathura
2 documents required · 2 mandatory
₹860
₹1.9 L
Yes
14 Jan 2026
20 Sept 2025
26 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Kumar Singh Created Date/Time: 03-Oct-2025 04:41 PM Tender Title: Thermoplastic Paint in Chatikara Ral Radhakund in District Mathura Tender ID: 2025_CEAGR_1075466_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Mathura
Name of Work: Thermoplastic Paint in Chatikara Ral Radhakund 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 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -5561859 1915800.00 -51.54 928396.68 Nine Lakh Twenty Eight Thousand Three Hundred and Ninty Six
2.00 M/S Vinay Construction (GSTN-09ABOPY9165F1ZR) BID ID -5563868 1915800.00 -51.69 925522.98 Nine Lakh Twenty Five Thousand Five Hundred and Twenty Two
3.00 SOMENDRA KUMAR ENTERPRISES (GSTN-NA) BID ID -5554389 1915800.00 -52.95 901383.90 Nine Lakh One Thousand Three Hundred and Eighty Three
4.00 M/S V S CONTRACTORS (GSTN-NA) BID ID -5553425 1915800.00 -50.15 955026.30 Nine Lakh Fifty Five Thousand Twenty Six
5.00 LEELAWATI CONTRACTS PRIVATE LIMITED (GSTN-NA) BID ID -5562133 1915800.00 -44.39 1065376.38 Ten Lakh Sixty Five Thousand Three Hundred and Seventy Six
6.00 Zenith Enterprises (GSTN-NA) BID ID -5560795 1915800.00 -21.90 1496239.80 Fourteen Lakh Ninty Six Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SOMENDRA KUMAR ENTERPRISES(901383.90)
BOQ Summary Details Tender Title: Thermoplastic Paint in Chatikara Ral Radhakund in District Mathura Tender ID: 2025_CEAGR_1075466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENDRA KUMAR ENTERPRISES (BID ID -5554389) 901383.90 L1
2 M/S Vinay Construction (BID ID -5563868) 925522.98 L2
3 SHREE BHOPAL SINGH (BID ID -5561859) 928396.68 L3
4 M/S V S CONTRACTORS (BID ID -5553425) 955026.30 L4
5 LEELAWATI CONTRACTS PRIVATE LIMITED (BID ID -5562133) 1065376.38 L5
6 Zenith Enterprises (BID ID -5560795) 1496239.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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