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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC | ₹4.6 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹3.6 Cr+₹4.9 L (1.38%)Rejected-Finance | ₹3.6 Cr+₹4.9 L (1.38%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹3.8 Cr+₹21.0 L (5.94%)Rejected-Finance | ₹3.8 Cr+₹21.0 L (5.94%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹3.8 Cr+₹26.1 L (7.37%)Rejected-Finance | ₹3.8 Cr+₹26.1 L (7.37%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹3.9 Cr+₹34.2 L (9.65%)Rejected-Finance 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹3.9 Cr+₹34.2 L (9.65%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP4978 Road Name Hannukhera to Lahra via Balarpur
2021_UPRRD_105364_1
UP4978
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹10.8 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
26 Jul 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 04-Mar-2021 02:57 PM Tender Title: Package No UP4978 Road Name Hannukhera to Lahra via Balarpur Tender ID: 2021_UPRRD_105364_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Mainpuri Under Package No : UP 4978 Name of Road : Hannukhera to Lahra via Balarpur , Road Length: 9.300 KM
NIT No: 123/99C-PPC-Agra/2020-21, Dated-18.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GANGA CONSTRUCTION(GSTN-09BEUPK6590N1ZC) 48001767.73 -26.22 35415704.23 Three Crore Fifty Four Lakh Fifteen Thousand Seven Hundred and Four
2.00 RSK CONTRACTS(GSTN-09AAHFR2323L1Z1) 48001767.73 -.35 47833761.54 Four Crore Seventy Eight Lakh Thirty Three Thousand Seven Hundred and Sixty One
3.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 48001767.73 -21.84 37518181.66 Three Crore Seventy Five Lakh Eighteen Thousand One Hundred and Eighty One
4.00 S.P.S Corpration Pvt. Ltd(GSTN-09AAOCS1241C1ZJ) 48001767.73 -20.78 38027000.40 Three Crore Eighty Lakh Twenty Seven Thousand
5.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 48001767.73 -1.89 47094534.32 Four Crore Seventy Lakh Ninty Four Thousand Five Hundred and Thirty Four
6.00 Raj Corporation Limited(GSTN-09AAECR1635H1ZE) 48001767.73 -16.19 40230281.53 Four Crore Two Lakh Thirty Thousand Two Hundred and Eighty One
7.00 MANOJ SUPPLIERS(GSTN-NA) 48001767.73 -25.20 35905322.26 Three Crore Fifty Nine Lakh Five Thousand Three Hundred and Twenty Two
8.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 48001767.73 -19.10 38833430.09 Three Crore Eighty Eight Lakh Thirty Three Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/s GANGA CONSTRUCTION(35415704.23)
BOQ Summary Details Tender Title: Package No UP4978 Road Name Hannukhera to Lahra via Balarpur Tender ID: 2021_UPRRD_105364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GANGA CONSTRUCTION 35415704.23 L1
2 MANOJ SUPPLIERS 35905322.26 L2
3 M/S T.S.JAINA CONSTRUCTION 37518181.66 L3
4 S.P.S Corpration Pvt. Ltd 38027000.40 L4
5 RAJEEV KUMAR CONTRACTOR PVT LTD 38833430.09 L5
6 Raj Corporation Limited 40230281.53 L6
7 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 47094534.32 L7
8 RSK CONTRACTS 47833761.54 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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