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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹2.3 Cr+₹7.9 L (3.63%)Rejected-Finance | ₹2.3 Cr+₹7.9 L (3.63%) | L2 | Rejected-Finance Reject - Due
to Second
Lowest (L2) |
| 3 | L3₹2.3 Cr+₹10.5 L (4.80%)Rejected-Finance | ₹2.3 Cr+₹10.5 L (4.80%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.4 Cr+₹26.1 L (12.0%)Rejected-Finance | ₹2.4 Cr+₹26.1 L (12.0%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP4972 Road Name T 01 BURMAI TO N BANK
2021_UPRRD_105319_1
UP4972
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹6.7 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
26 Jul 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 04-Mar-2021 02:40 PM Tender Title: Package No UP4972 Road Name T 01 BURMAI TO N BANK Tender ID: 2021_UPRRD_105319_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Mainpuri Under Package No : UP 4972 Name of Road : (T-01) BURMAI TO N.BANK , Road Length: 5.500 KM
NIT No: 123/99C-PPC-Agra/2020-21, Dated-18.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 30021056.55 -23.81 22873042.99 Two Crore Twenty Eight Lakh Seventy Three Thousand Fourty Two
2.00 M/S Vinay Construction(GSTN-09ABOPY9165F1ZR) 30021056.55 -27.30 21825308.11 Two Crore Eighteen Lakh Twenty Five Thousand Three Hundred and Eight
3.00 M/S RAHUL BHARTIYA CONTRACTOR(GSTN-NA) 30021056.55 -18.59 24440142.14 Two Crore Fourty Four Lakh Fourty Thousand One Hundred and Fourty Two
4.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 30021056.55 -24.66 22617864.00 Two Crore Twenty Six Lakh Seventeen Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Vinay Construction(21825308.11)
BOQ Summary Details Tender Title: Package No UP4972 Road Name T 01 BURMAI TO N BANK Tender ID: 2021_UPRRD_105319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vinay Construction 21825308.11 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 22617864.00 L2
3 M/S GOVERDHAN ASSOCIATES 22873042.99 L3
4 M/S RAHUL BHARTIYA CONTRACTOR 24440142.14 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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