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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹98.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.0 Cr+₹6.5 L (6.55%)Rejected-Finance | ₹1.0 Cr+₹6.5 L (6.55%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹6.8 L (6.94%)Rejected-Finance | ₹1.1 Cr+₹6.8 L (6.94%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹10.4 L (10.5%)Rejected-Finance | ₹1.1 Cr+₹10.4 L (10.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.1 Cr+₹10.8 L (10.9%)Rejected-Finance 000 ATARDHAR RAMNA KAJIMOHD MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0052765 | MUZAFFARPUR | BIHAR | 842002 | ₹1.1 Cr+₹10.8 L (10.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE RED ALIGARH
OFFICE OF SE RED ALIGARH
MRL 21 NG. MUKHTAL TO SHERPUR 6.95 KM ( 01 MONTH INITIAL REHABILITATION AND 03 MONTH PERIODIC RENEWAL)
2024_UPRRD_136996_1
862/RED/PMGSY/ETAH KASGANJ/18-10-2024
Open Limited
Civil Works - Roads
Percentage
120 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹4.2 L
UPRRDA LUCKNOW
28 Apr 2025
29 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Akhtar Ali Amsari Created Date/Time: 10-Dec-2024 12:47 PM Tender Title: UP 7407 R Tender ID: 2024_UPRRD_136996_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Aligarh, Circle Aligarh
Name of Work: UP 74/07 R - MRL 21 Ng. Muktal to Sherpur
NIT No: 862/RED /LEKHA/PMGSY Tender/Periodic Renewal/File No-78/2024-25 Dated:18.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598039 14732112.45 -28.77 10493683.70 One Crore Four Lakh Ninty Three Thousand Six Hundred and Eighty Three
2.00 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600305 14732112.45 -25.13 11029932.59 One Crore Ten Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
3.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600696 14732112.45 -22.58 11405601.46 One Crore Fourteen Lakh Five Thousand Six Hundred and One
4.00 M/s SHARMA AND SONS (GSTN-NA) BID ID -600974 14732112.45 -25.85 10923861.38 One Crore Nine Lakh Twenty Three Thousand Eight Hundred and Sixty One
5.00 m/s maa shantyi devi construction (GSTN-NA) BID ID -600568 14732112.45 -33.15 9848417.17 Ninty Eight Lakh Fourty Eight Thousand Four Hundred and Seventeen
6.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-NA) BID ID -601200 14732112.45 -28.51 10531987.19 One Crore Five Lakh Thirty One Thousand Nine Hundred and Eighty Seven
7.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601210 14732112.45 -26.11 10885557.89 One Crore Eight Lakh Eighty Five Thousand Five Hundred and Fifty Seven
8.00 M/S APM CONSTRUCTION (GSTN-NA) BID ID -600226 14732112.45 -17.99 12081805.42 One Crore Twenty Lakh Eighty One Thousand Eight Hundred and Five
9.00 MANOJ SUPPLIERS (GSTN-NA) BID ID -600058 14732112.45 -21.60 11549976.16 One Crore Fifteen Lakh Fourty Nine Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: m/s maa shantyi devi construction(9848417.17)
BOQ Summary Details Tender Title: UP 7407 R Tender ID: 2024_UPRRD_136996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s maa shantyi devi construction (BID ID -600568) 9848417.17 L1
2 M/S DEV CONSTRUCTION (BID ID -598039) 10493683.70 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -601200) 10531987.19 L3
4 M/S DEV CONTRACTOR (BID ID -601210) 10885557.89 L4
5 M/s SHARMA AND SONS (BID ID -600974) 10923861.38 L5
6 M/s Ramsanehi and Sons (BID ID -600305) 11029932.59 L6
7 Shri Ram Stone Suppliers (BID ID -600696) 11405601.46 L7
8 MANOJ SUPPLIERS (BID ID -600058) 11549976.16 L8
9 M/S APM CONSTRUCTION (BID ID -600226) 12081805.42 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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