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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.9 Cr+₹8.3 L (2.92%)Rejected-Finance | ₹2.9 Cr+₹8.3 L (2.92%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹3.0 Cr+₹16.6 L (5.87%)Rejected-Finance | ₹3.0 Cr+₹16.6 L (5.87%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹3.0 Cr+₹18.9 L (6.65%)Rejected-Finance | ₹3.0 Cr+₹18.9 L (6.65%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹3.1 Cr+₹25.1 L (8.86%)Rejected-Finance | ₹3.1 Cr+₹25.1 L (8.86%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01114 Road Name -NH-2 to Rehan Kalan Khari Nadi
2022_UPRRD_118104_1
UP01114(2nd Call)
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹9.1 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
4 Nov 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Nigam Created Date/Time: 12-Jul-2022 01:23 PM Tender Title: Package No UP 01114 Road Name -NH-2 to Rehan Kalan Khari Nadi Tender ID: 2022_UPRRD_118104_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01114 Name of Road : NH-2 to Rehan Kalan Khari Nadi Road Length:8.000 KM
NIT No: 585/99C-PPC Agra/2022-23 Dated 11/05/2022
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) 40370837.62 -25.10 30237757.38 Three Crore Two Lakh Thirty Seven Thousand Seven Hundred and Fifty Seven
2.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 40370837.62 -20.84 31957555.06 Three Crore Ninteen Lakh Fifty Seven Thousand Five Hundred and Fifty Five
3.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 40370837.62 -23.55 30863505.36 Three Crore Eight Lakh Sixty Three Thousand Five Hundred and Five
4.00 M/s Pragya Construction(GSTN-NA) 40370837.62 -27.72 29180041.43 Two Crore Ninty One Lakh Eighty Thousand Fourty One
5.00 HARIBHAN SINGH CONTRACTOR(GSTN-NA) 40370837.62 -29.77 28352439.26 Two Crore Eighty Three Lakh Fifty Two Thousand Four Hundred and Thirty Nine
6.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 40370837.62 -13.97 34731031.60 Three Crore Fourty Seven Lakh Thirty One Thousand Thirty One
7.00 M/s D.N. Construction(GSTN-NA) 40370837.62 -25.65 30015717.77 Three Crore Fifteen Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: HARIBHAN SINGH CONTRACTOR(28352439.26)
BOQ Summary Details Tender Title: Package No UP 01114 Road Name -NH-2 to Rehan Kalan Khari Nadi Tender ID: 2022_UPRRD_118104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIBHAN SINGH CONTRACTOR 28352439.26 L1
2 M/s Pragya Construction 29180041.43 L2
3 M/s D.N. Construction 30015717.77 L3
4 Shri Ram Stone Suppliers 30237757.38 L4
5 M/S Rakesh Kumar Contractor 30863505.36 L5
6 M/S T.S.JAINA CONSTRUCTION 31957555.06 L6
7 MUNNA LAL GUPTA CONTRACTOR 34731031.60 L7
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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