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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance UPRRDA Lt. 78 DATE 06-04-2022 |
| 2 | L2₹2.8 Cr+₹1.3 L (0.47%)Rejected-Finance | ₹2.8 Cr+₹1.3 L (0.47%) | L2 | Rejected-Finance UPRRDA Lt. 78 DATE 06-04-2022 |
| 3 | L3₹2.8 Cr+₹1.6 L (0.56%)Rejected-Finance | ₹2.8 Cr+₹1.6 L (0.56%) | L3 | Rejected-Finance UPRRDA Lt. 78 DATE 06-04-2022 |
| 4 | L4₹2.9 Cr+₹7.1 L (2.53%)Rejected-Finance | ₹2.9 Cr+₹7.1 L (2.53%) | L4 | Rejected-Finance UPRRDA Lt. 78 DATE 06-04-2022 |
| 5 | L5₹3.0 Cr+₹16.1 L (5.73%)Rejected-Finance | ₹3.0 Cr+₹16.1 L (5.73%) | L5 | Rejected-Finance UPRRDA Lt. 78 DATE 06-04-2022 |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED CIRCLE ALIGARH
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And Maintenance under district Aligarh of Jirauli to panhera via lohagarh Package no UP0290
2021_UPRRD_114197_3
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.9 L
SE RED CIRCLE ALIGARH
12 Apr 2022
17 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 23-Dec-2021 03:35 PM Tender Title: Construction And Maintenance under district Aligarh of Jirauli to panhera via lohagarh Package no UP0290 Tender ID: 2021_UPRRD_114197_3
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of JIRAULI To PANHERA VIA LOHAGARH. PACKAGE No UP-0290
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADHNA CONSTRUCTION(GSTN-09ACTPY6394A1ZT) 33942916.70 -16.85 28223535.24 Two Crore Eighty Two Lakh Twenty Three Thousand Five Hundred and Thirty Five
2.00 M/S VEERESH KUMAR(GSTN-09AOJPK8254M1Z8) 33942916.70 -15.15 28800564.82 Two Crore Eighty Eight Lakh Five Hundred and Sixty Four
3.00 Hitech Construction(GSTN-NA) 33942916.70 -17.24 28091157.86 Two Crore Eighty Lakh Ninty One Thousand One Hundred and Fifty Seven
4.00 M/S HARENDRA SINGH CONTRACTOR(GSTN-NA) 33942916.70 -12.50 29700052.11 Two Crore Ninty Seven Lakh Fifty Two
5.00 M/s K k Construction(GSTN-NA) 33942916.70 -16.78 28247295.28 Two Crore Eighty Two Lakh Fourty Seven Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: Hitech Construction(28091157.86)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of Jirauli to panhera via lohagarh Package no UP0290 Tender ID: 2021_UPRRD_114197_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitech Construction 28091157.86 L1
2 SADHNA CONSTRUCTION 28223535.24 L2
3 M/s K k Construction 28247295.28 L3
4 M/S VEERESH KUMAR 28800564.82 L4
5 M/S HARENDRA SINGH CONTRACTOR 29700052.11 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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