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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 CrAccepted-Finance | ₹18.1 Cr | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹18.4 CrRejected-Finance | ₹18.4 Cr | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹18.4 CrRejected-Finance | ₹18.4 Cr | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹19.3 CrRejected-Finance | ₹19.3 Cr | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹19.7 CrRejected-Finance | ₹19.7 Cr | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹20.6 Cr
EMD Value
₹44.4 L
Closing Date
6 Jul 2022, 12:00 pmClosed
S.E R.E.D ALIGARH
Superintending Engineer, Rural Engineering Department,Aligarh Circle Aligarh. Address DhanipurBlock Road, Near Canara Bank Training Center, Dhanipur Aligarh.
CONSTRUCTION OF ROAD AND 5 YEAR OF MAINTENANCE, UNDER GROUP No. UPFDR 128, PACHAGE No. UP3468, UP3469, UP3472 BY FDR TECHNOLOGY DISTRICT HATHRAS
2022_UPRRD_118454_2
319/RED/PMGSY/20-05-2022
Open Tender
Civil Works - Roads
365 days
HATHRAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
₹44.4 L
UPRRDA LUCKNOW
31 Aug 2022
30 May 2022
7 Jul 2022
30 May 2022
6 Jul 2022
7 Jun 2022
3 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 29-Jul-2022 01:16 PM Tender Title: CONSTRUCTION OF ROAD AMD 5 YEAR OF MAINTENANCE UNDER GROUP No. UPFDR 128, BY FDR TECHNOLOGY DISTRICT HATHRAS Tender ID: 2022_UPRRD_118454_2
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle RED, Aligarh
Nature of Work: FDR Road Construction Works : Construction and 5-Year Maintenance of Road Under Full Depth Reclamation/ In-Situ Stabilization with Cement and Additive of Pkg No UPFDR-128 HATHRAS PART 1- MRL10-Sadabad Jalesar Km 11 to Sultanpur Lodhai Road (Length 5.000 Km) Distt: - Hathras Pkg No UP 3468 PART 2- T04-Sasni to Iglas road (Length 6 Km) Distt: Hathras Pkg No UP 3469 PART 3- T10-KURSANDA MAI ROAD (Length 9.300 Km) Distt Hathras Pkg No UP 3472
NIT No: 319 /RED/PMGSY-3(Batch-1)/Lekha/Tender/File No-/2021-22 Date :-20-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Krishna and Co(GSTN-09ABAPY7249N1ZR) 204679788.71 -3.57 197372720.25 Ninteen Crore Seventy Three Lakh Seventy Two Thousand Seven Hundred and Twenty
2.00 SKS INFRA PROJECTS PVT LTD(GSTN-09AARCS4030Q1ZM) 204679788.71 -10.25 183700110.37 Eighteen Crore Thirty Seven Lakh One Hundred and Ten
3.00 DEV CONSTRUCTION(GSTN-NA) 204679788.71 -5.59 193238188.52 Ninteen Crore Thirty Two Lakh Thirty Eight Thousand One Hundred and Eighty Eight
4.00 GARG RESURFACING AND CONSTRUCTIONS(GSTN-NA) 204679788.71 -11.52 181100677.05 Eighteen Crore Eleven Lakh Six Hundred and Seventy Seven
5.00 AM Infrastructure Projects Private Limited(GSTN-NA) 204679788.71 -1.74 201118360.39 Twenty Crore Eleven Lakh Eighteen Thousand Three Hundred Sixty
6.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA) 204679788.71 -9.99 184232277.82 Eighteen Crore Fourty Two Lakh Thirty Two Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: GARG RESURFACING AND CONSTRUCTIONS(181100677.05)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AMD 5 YEAR OF MAINTENANCE UNDER GROUP No. UPFDR 128, BY FDR TECHNOLOGY DISTRICT HATHRAS Tender ID: 2022_UPRRD_118454_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG RESURFACING AND CONSTRUCTIONS 181100677.05 L1
2 SKS INFRA PROJECTS PVT LTD 183700110.37 L2
3 Inckah Infrastructure Technologies Pvt Ltd 184232277.82 L3
4 DEV CONSTRUCTION 193238188.52 L4
5 Shri Krishna and Co 197372720.25 L5
6 AM Infrastructure Projects Private Limited 201118360.39 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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