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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC BOND NO. 23/SEPMGSYCIRCLE-AGRA/2021-22
DATED 04.10.2021 |
| 2 | L2₹2.4 Cr+₹4.4 L (1.87%)Rejected-Finance | ₹2.4 Cr+₹4.4 L (1.87%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.4 Cr+₹7.3 L (3.10%)Rejected-Finance | ₹2.4 Cr+₹7.3 L (3.10%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.5 Cr+₹20.6 L (8.80%)Rejected-Finance | ₹2.5 Cr+₹20.6 L (8.80%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
20 Jul 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2659 Road Name MRL23 Eka Etah Road to Firoutipur Nagla Popi
2021_UPRRD_111717_1
UP2659
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹5,000
₹7.7 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
6 Oct 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
20 Jul 2021
12 Jul 2021
9 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surendra Singh Created Date/Time: 17-Aug-2021 01:15 PM Tender Title: Package No UP2659 Road Name MRL23 Eka Etah Road to Firoutipur Nagla Popi Tender ID: 2021_UPRRD_111717_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2659 Name of Road : MRL23-Eka Etah Road to Firoutipur Nagla Popi, Road Length: 5.00 KM
NIT No: 1039/99C-PPC AGRA/2021-22 Dated 06.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GANGA CONSTRUCTION(GSTN-09BEUPK6590N1ZC) 35235630.11 -32.32 23847474.46 Two Crore Thirty Eight Lakh Fourty Seven Thousand Four Hundred and Seventy Four
2.00 M/S ANMOL TRADERS(GSTN-NA) 35235630.11 -27.71 25471837.01 Two Crore Fifty Four Lakh Seventy One Thousand Eight Hundred and Thirty Seven
3.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 35235630.11 -33.56 23410552.65 Two Crore Thirty Four Lakh Ten Thousand Five Hundred and Fifty Two
4.00 MANOJ SUPPLIERS(GSTN-NA) 35235630.11 -31.50 24136406.63 Two Crore Fourty One Lakh Thirty Six Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(23410552.65)
BOQ Summary Details Tender Title: Package No UP2659 Road Name MRL23 Eka Etah Road to Firoutipur Nagla Popi Tender ID: 2021_UPRRD_111717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 23410552.65 L1
2 M/s GANGA CONSTRUCTION 23847474.46 L2
3 MANOJ SUPPLIERS 24136406.63 L3
4 M/S ANMOL TRADERS 25471837.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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