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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹2.2 Cr+₹4.5 L (2.14%)Rejected-Finance | ₹2.2 Cr+₹4.5 L (2.14%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹2.4 Cr+₹24.4 L (11.5%)Rejected-Finance | ₹2.4 Cr+₹24.4 L (11.5%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹2.4 Cr+₹26.7 L (12.6%)Rejected-Finance | ₹2.4 Cr+₹26.7 L (12.6%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹2.5 Cr+₹35.1 L (16.5%)Rejected-Finance | ₹2.5 Cr+₹35.1 L (16.5%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, R.E.D, ALIGARH
OFFICE OF SUPERINTENDING ENGINEER, R.E.D, ALIGARH, DHANIPUR BLOCK ROAD, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH.
Construction and maintenance of Dadon Sasni Road To Chitrauli
2021_UPRRD_105535_1
UP0283
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹7 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH
6 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 24-Mar-2021 08:05 PM Tender Title: Construction and maintenance of Dadon Sasni Road To Chitrauli Tender ID: 2021_UPRRD_105535_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of Dadon Sasni Road To Chitrauli at Aligarh. PACKAGE No UP 0283
Contract No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K.K. Construction(GSTN-09ASUPS8592F1ZN) 27463927.55 -22.76 21213137.64 Two Crore Tweleve Lakh Thirteen Thousand One Hundred and Thirty Seven
2.00 m/s rajconstruction(GSTN-09ALSPS0853LIZA) 27463927.55 -9.99 24720281.19 Two Crore Fourty Seven Lakh Twenty Thousand Two Hundred and Eighty One
3.00 M/S S S CONSTRUCTIONS(GSTN-NA) 27463927.55 -21.11 21666292.44 Two Crore Sixteen Lakh Sixty Six Thousand Two Hundred and Ninty Two
4.00 M/S CHAND CONSTRUCTION(GSTN-NA) 27463927.55 -13.87 23654680.80 Two Crore Thirty Six Lakh Fifty Four Thousand Six Hundred and Eighty
5.00 Narendra Builders(GSTN-NA) 27463927.55 -6.00 25816091.90 Two Crore Fifty Eight Lakh Sixteen Thousand Ninty One
6.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 27463927.55 -8.21 25209139.10 Two Crore Fifty Two Lakh Nine Thousand One Hundred and Thirty Nine
7.00 M/s Balaji Enterprises Contractor(GSTN-NA) 27463927.55 -13.05 23879885.00 Two Crore Thirty Eight Lakh Seventy Nine Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: M/s K.K. Construction(21213137.64)
BOQ Summary Details Tender Title: Construction and maintenance of Dadon Sasni Road To Chitrauli Tender ID: 2021_UPRRD_105535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.K. Construction 21213137.64 L1
2 M/S S S CONSTRUCTIONS 21666292.44 L2
3 M/S CHAND CONSTRUCTION 23654680.80 L3
4 M/s Balaji Enterprises Contractor 23879885.00 L4
5 m/s rajconstruction 24720281.19 L5
6 M/s hanu Infrastructure Pvt Ltd 25209139.10 L6
7 Narendra Builders 25816091.90 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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