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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹4.7 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹4.9 Cr+₹15.5 L (3.28%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹4.9 Cr+₹15.5 L (3.28%) | L2 | Rejected-Finance Reject - Due to Second
Lowest (L2) |
| 3 | L3₹5.0 Cr+₹29.9 L (6.32%)Rejected-Finance | ₹5.0 Cr+₹29.9 L (6.32%) | L3 | Rejected-Finance Reject - Due to Third
Lowest (L3) |
| 4 | L4₹5.2 Cr+₹51.3 L (10.8%)Rejected-Finance | ₹5.2 Cr+₹51.3 L (10.8%) | L4 | Rejected-Finance Reject - Due to Fourth
Lowest (L4) |
| 5 | L5₹6.5 Cr+₹1.8 Cr (37.8%)Rejected-Finance | ₹6.5 Cr+₹1.8 Cr (37.8%) | L5 | Rejected-Finance Reject - Due to Fifth
Lowest (L5) |
Tender Value
₹7.6 Cr
EMD Value
₹15.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01106 Road Name -Bah to Kenjara Road
2021_UPRRD_114173_1
UP01106
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹15.1 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
30 May 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sataydev Chaudhary Created Date/Time: 23-Dec-2021 01:18 PM Tender Title: Package No UP 01106 Road Name -Bah to Kenjara Road Tender ID: 2021_UPRRD_114173_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01106 Name of Road : Bah to Kenjara, Road Length: 10.770 KM
NIT No: 1815/99C-PPC Agra/2021-22 Dated 15/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 66674837.79 -24.50 50339502.53 Five Crore Three Lakh Thirty Nine Thousand Five Hundred and Two
2.00 M/S shubh Construction(GSTN-NA) 66674837.79 -26.66 48899326.04 Four Crore Eighty Eight Lakh Ninty Nine Thousand Three Hundred and Twenty Six
3.00 SHREE RAM CONSTRUCTION(GSTN-NA) 66674837.79 -28.99 47345802.31 Four Crore Seventy Three Lakh Fourty Five Thousand Eight Hundred and Two
4.00 Dev Yash Projects and Infrastructure Pvt. Ltd.(GSTN-NA) 66674837.79 -2.18 65221326.33 Six Crore Fifty Two Lakh Twenty One Thousand Three Hundred and Twenty Six
5.00 M/s. Jai Builders(GSTN-NA) 66674837.79 -21.30 52473097.34 Five Crore Twenty Four Lakh Seventy Three Thousand Ninty Seven
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(47345802.31)
BOQ Summary Details Tender Title: Package No UP 01106 Road Name -Bah to Kenjara Road Tender ID: 2021_UPRRD_114173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 47345802.31 L1
2 M/S shubh Construction 48899326.04 L2
3 M/S UMAKANT CONSTRUCTION 50339502.53 L3
4 M/s. Jai Builders 52473097.34 L4
5 Dev Yash Projects and Infrastructure Pvt. Ltd. 65221326.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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