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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹3.1 Cr+₹7.6 L (2.55%)Rejected-Finance | ₹3.1 Cr+₹7.6 L (2.55%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹3.1 Cr+₹8.9 L (2.99%)Rejected-Finance | ₹3.1 Cr+₹8.9 L (2.99%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹3.3 Cr+₹36.0 L (12.1%)Rejected-Finance | ₹3.3 Cr+₹36.0 L (12.1%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
Refer Docs
EMD Value
₹9.1 L
Closing Date
3 Jun 2022, 12:00 pmClosed
Superintending Engineer, R.E.D, Aligarh
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And five year Maintenance under district Aligarh of Aligrh mathura road to sasni rd via parila Package no UP0294
2022_UPRRD_118055_3
473/T-251/ UPRRDA /PMGSY3 (2021-22)B-1dt.07-05-22
Open Tender
Civil Works - Roads
Percentage
365 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹9.1 L
Superintending Engineer, R.E.D, Aligarh
5 Aug 2022
14 May 2022
4 Jun 2022
21 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 13-Jul-2022 03:52 PM Tender Title: Construction And five year Maintenance under district Aligarh of Aligrh mathura road to sasni rd via parila Package no UP0294 Tender ID: 2022_UPRRD_118055_3
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of ALIGARH MATHURA ROAD To SASNI RD VIA PARILA.PACKAGE No UP-0294
NIT No: 473/T-251/UPRRDA/PMGSY-3 (2021-22)- Batch-1&2/Tender Dated: 07.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH CHANDRA SHARMA(GSTN-NA) 41243839.65 -25.56 30701914.24 Three Crore Seven Lakh One Thousand Nine Hundred and Fourteen
2.00 M/s Raj BUILDERS(GSTN-NA) 41243839.65 -18.99 33411634.50 Three Crore Thirty Four Lakh Eleven Thousand Six Hundred and Thirty Four
3.00 M/s Akashdeep Construction Co(GSTN-NA) 41243839.65 -25.88 30569933.95 Three Crore Five Lakh Sixty Nine Thousand Nine Hundred and Thirty Three
4.00 M/s Pragya Construction(GSTN-NA) 41243839.65 -27.72 29811047.30 Two Crore Ninty Eight Lakh Eleven Thousand Fourty Seven
Lowest Amount Quoted BY: M/s Pragya Construction(29811047.30)
BOQ Summary Details Tender Title: Construction And five year Maintenance under district Aligarh of Aligrh mathura road to sasni rd via parila Package no UP0294 Tender ID: 2022_UPRRD_118055_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pragya Construction 29811047.30 L1
2 M/s Akashdeep Construction Co 30569933.95 L2
3 SURESH CHANDRA SHARMA 30701914.24 L3
4 M/s Raj BUILDERS 33411634.50 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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