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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance | ₹4.8 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹5.0 Cr+₹13.8 L (2.86%)Rejected-Finance | ₹5.0 Cr+₹13.8 L (2.86%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹5.1 Cr+₹24.4 L (5.04%)Rejected-Finance | ₹5.1 Cr+₹24.4 L (5.04%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹5.2 Cr+₹36.7 L (7.59%)Rejected-Finance | ₹5.2 Cr+₹36.7 L (7.59%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹5.3 Cr+₹46.6 L (9.65%)Rejected-Finance | ₹5.3 Cr+₹46.6 L (9.65%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹15 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
OFFICE OF SUPERINTENDING ENGINEER, R.E.D, ALIGARH, DHANIPUR BLOCK ROAD, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH.
Construction and Mintenance of Sakit To Nandpur Up To Mainpuro Border
2021_UPRRD_105486_1
UP21124
Open Tender
Civil Works - Roads
Percentage
365 days
ETAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹15 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
11 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Niraj Kumar Created Date/Time: 26-Mar-2021 05:49 PM Tender Title: Construction and Mintenance of Sakit To Nandpur Up To Mainpuro Border Tender ID: 2021_UPRRD_105486_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21124 Name of Road : SAKIT to NANDPUR UP TO MAINPURI BORDER , Road Length: 10.35 KM
Contact No:- 2435/T-251/UPRRDA/PMGSY/BATCH-1/TENDER/2020-21 Dated: 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 65495045.24 -11.12 58211996.21 Five Crore Eighty Two Lakh Eleven Thousand Nine Hundred and Ninty Six
2.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 65495045.24 -17.70 53902422.23 Five Crore Thirty Nine Lakh Two Thousand Four Hundred and Twenty Two
3.00 M/S CHAND CONSTRUCTION(GSTN-NA) 65495045.24 -20.62 51989966.91 Five Crore Ninteen Lakh Eighty Nine Thousand Nine Hundred and Sixty Six
4.00 M/S PRASHANT ASSOCIATES(GSTN-NA) 65495045.24 -26.22 48322244.38 Four Crore Eighty Three Lakh Twenty Two Thousand Two Hundred and Fourty Four
5.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 65495045.24 -11.80 57766629.90 Five Crore Seventy Seven Lakh Sixty Six Thousand Six Hundred and Twenty Nine
6.00 M/S Rahul Yadav Contractor(GSTN-NA) 65495045.24 -13.26 56810402.24 Five Crore Sixty Eight Lakh Ten Thousand Four Hundred and Two
7.00 MANOJ SUPPLIERS(GSTN-NA) 65495045.24 -22.50 50758660.06 Five Crore Seven Lakh Fifty Eight Thousand Six Hundred and Sixty
8.00 M/s APM CONSTRUCTION(GSTN-NA) 65495045.24 -19.10 52985491.60 Five Crore Twenty Nine Lakh Eighty Five Thousand Four Hundred and Ninty One
9.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 65495045.24 -24.11 49704189.83 Four Crore Ninty Seven Lakh Four Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S PRASHANT ASSOCIATES(48322244.38)
BOQ Summary Details Tender Title: Construction and Mintenance of Sakit To Nandpur Up To Mainpuro Border Tender ID: 2021_UPRRD_105486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASHANT ASSOCIATES 48322244.38 L1
2 M/S Kaiser Constructions Engg. And Contractors 49704189.83 L2
3 MANOJ SUPPLIERS 50758660.06 L3
4 M/S CHAND CONSTRUCTION 51989966.91 L4
5 M/s APM CONSTRUCTION 52985491.60 L5
6 M/S RAKESH PRATAP SINGH CHAUHAN 53902422.23 L6
7 M/S Rahul Yadav Contractor 56810402.24 L7
8 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 57766629.90 L8
9 M/s Ramsanehi and Sons 58211996.21 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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