Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance | ₹3.4 Cr | L1 | Accepted-Finance Lowest Amount Bid |
| 2 | L2₹3.8 Cr+₹46.9 L (14.0%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.8 Cr+₹46.9 L (14.0%) | L2 | Rejected-Finance Rejected as L1 Accepted |
| 3 | L3₹4.2 Cr+₹85.1 L (25.3%)Rejected-Finance | ₹4.2 Cr+₹85.1 L (25.3%) | L3 | Rejected-Finance Rejected as L1 Accepted |
| 4 | L4₹4.3 Cr+₹98.9 L (29.5%)Rejected-Finance | ₹4.3 Cr+₹98.9 L (29.5%) | L4 | Rejected-Finance Rejected as L1 Accepted |
Tender Value
Refer Docs
EMD Value
₹10 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 Hardoi To Narupur Katka To Nagla Katka
2021_UPRRD_105545_1
UP0284
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
₹10 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH
15 Mar 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: 04-Mar-2021 04:14 PM Tender Title: Construction and maintenance of Hardoi To Narupur Katka To Nagla Katka Tender ID: 2021_UPRRD_105545_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of HARDOI NARUPUR KATKA RD To NAGLA KATKA at Aligarh. PACKAGE No UP 0284
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 MANOJ TRADERS(GSTN-09ALNPK3907A2Z8) 42612175.16 -21.21 33574132.81 Three Crore Thirty Five Lakh Seventy Four Thousand One Hundred and Thirty Two
2.00 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 42612175.16 2.00 43464418.66 Four Crore Thirty Four Lakh Sixty Four Thousand Four Hundred and Eighteen
3.00 Narendra Builders(GSTN-NA) 42612175.16 -1.25 42079522.97 Four Crore Twenty Lakh Seventy Nine Thousand Five Hundred and Twenty Two
4.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 42612175.16 -10.21 38261472.08 Three Crore Eighty Two Lakh Sixty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MANOJ TRADERS(33574132.81)
BOQ Summary Details Tender Title: Construction and maintenance of Hardoi To Narupur Katka To Nagla Katka Tender ID: 2021_UPRRD_105545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ TRADERS 33574132.81 L1
2 M/s hanu Infrastructure Pvt Ltd 38261472.08 L2
3 Narendra Builders 42079522.97 L3
4 SHIV KANT INFRA TECH PVT. LTD. 43464418.66 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .