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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-Finance | ₹4.2 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹4.6 Cr+₹41.4 L (9.87%)Rejected-Finance | ₹4.6 Cr+₹41.4 L (9.87%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹4.8 Cr+₹59.2 L (14.1%)Rejected-Finance | ₹4.8 Cr+₹59.2 L (14.1%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹5.0 Cr+₹77.8 L (18.5%)Rejected-Finance | ₹5.0 Cr+₹77.8 L (18.5%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹5.1 Cr+₹86.6 L (20.6%)Rejected-Finance | ₹5.1 Cr+₹86.6 L (20.6%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹14 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 Maintenance of AwagarhTundla Rd. To Bharkhana
2021_UPRRD_105549_1
UP21132
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
₹14 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: 04-Mar-2021 08:07 PM Tender Title: Construction and Maintenance of AwagarhTundla Rd. To Bharkhana Tender ID: 2021_UPRRD_105549_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21132 Name of Road : AWAGARH TUNDLA RD to BHARKHANA , Road Length: 10.5 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 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 58526466.76 -28.30 41963476.67 Four Crore Ninteen Lakh Sixty Three Thousand Four Hundred and Seventy Six
2.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 58526466.76 -15.01 49741644.10 Four Crore Ninty Seven Lakh Fourty One Thousand Six Hundred and Fourty Four
3.00 MANOJ SUPPLIERS(GSTN-NA) 58526466.76 -18.19 47880502.46 Four Crore Seventy Eight Lakh Eighty Thousand Five Hundred and Two
4.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 58526466.76 -13.50 50625393.75 Five Crore Six Lakh Twenty Five Thousand Three Hundred and Ninty Three
5.00 M/S PRASHANT ASSOCIATES(GSTN-NA) 58526466.76 -21.22 46107150.51 Four Crore Sixty One Lakh Seven Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Shri Ram Stone Suppliers (41963476.67)
BOQ Summary Details Tender Title: Construction and Maintenance of AwagarhTundla Rd. To Bharkhana Tender ID: 2021_UPRRD_105549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Stone Suppliers 41963476.67 L1
2 M/S PRASHANT ASSOCIATES 46107150.51 L2
3 MANOJ SUPPLIERS 47880502.46 L3
4 M/s Ramsanehi and Sons 49741644.10 L4
5 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 50625393.75 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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