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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹2.7 Cr+₹6.7 L (2.49%)Rejected-Finance | ₹2.7 Cr+₹6.7 L (2.49%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.8 Cr+₹12.5 L (4.67%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹2.8 Cr+₹12.5 L (4.67%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹2.8 Cr+₹12.9 L (4.81%)Rejected-Finance 46 NEELAM MARKET ETAH | ₹2.8 Cr+₹12.9 L (4.81%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹2.9 Cr+₹23.2 L (8.68%)Rejected-Finance | ₹2.9 Cr+₹23.2 L (8.68%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED CIRCLE ALIGARH
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction and Maintenance of Amritpur Raghupur road To Aliganj Pinjari Rd Via Jasrathpur
2021_UPRRD_114101_1
UP21151
Open Tender
Civil Works - Roads
Piece-work
365 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.8 L
SE RED CIRCLE ALIGARH
13 Jan 2022
17 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 23-Dec-2021 04:43 PM Tender Title: Construction and Maintenance of Amritpur Raghupur road To Aliganj Pinjari Rd Via Jasrathpur Tender ID: 2021_UPRRD_114101_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21151 Name of Road :Amritpur Raghupur road To Aliganj Pinjari Rd Via Jasrathpur , Road Length: 6.45 KM
Contact No:- 1136/RED/PMGSY-3 (Batch-1)/Lekha/Tender/File No. /2021-22 Dated 11-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 35075526.86 -17.15 29060074.00 Two Crore Ninty Lakh Sixty Thousand Seventy Four
2.00 M/s P K Construction(GSTN-NA) 35075526.86 -21.87 27404509.14 Two Crore Seventy Four Lakh Four Thousand Five Hundred and Nine
3.00 M/S SHIV KANT INFRATECH PVT. LTD.(GSTN-NA) 35075526.86 -20.10 28025345.96 Two Crore Eighty Lakh Twenty Five Thousand Three Hundred and Fourty Five
4.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 35075526.86 -16.32 29351200.88 Two Crore Ninty Three Lakh Fifty One Thousand Two Hundred
5.00 M/S CHAND CONSTRUCTION(GSTN-NA) 35075526.86 -23.77 26738074.13 Two Crore Sixty Seven Lakh Thirty Eight Thousand Seventy Four
6.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 35075526.86 -20.21 27986762.88 Two Crore Seventy Nine Lakh Eighty Six Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S CHAND CONSTRUCTION(26738074.13)
BOQ Summary Details Tender Title: Construction and Maintenance of Amritpur Raghupur road To Aliganj Pinjari Rd Via Jasrathpur Tender ID: 2021_UPRRD_114101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAND CONSTRUCTION 26738074.13 L1
2 M/s P K Construction 27404509.14 L2
3 M/s hanu Infrastructure Pvt Ltd 27986762.88 L3
4 M/S SHIV KANT INFRATECH PVT. LTD. 28025345.96 L4
5 M/s Ramsanehi and Sons 29060074.00 L5
6 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 29351200.88 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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