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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹2.4 Cr+₹12.9 L (5.78%)Rejected-Finance | ₹2.4 Cr+₹12.9 L (5.78%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.4 Cr+₹17.2 L (7.74%)Rejected-Finance | ₹2.4 Cr+₹17.2 L (7.74%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.4 Cr+₹19.1 L (8.57%)Rejected-Finance | ₹2.4 Cr+₹19.1 L (8.57%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹2.5 Cr+₹31.9 L (14.3%)Rejected-Finance | ₹2.5 Cr+₹31.9 L (14.3%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP4977 Road Name T01 to Bamatapur Urthahn Bujhiya Road
2021_UPRRD_105345_1
UP4977
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹7.0 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 02:54 PM Tender Title: Package No UP4977 Road Name T01 to Bamatapur Urthahn Bujhiya Road Tender ID: 2021_UPRRD_105345_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Mainpuri Under Package No : UP 4977 Name of Road : (T-01) to Bamatapur Urthahn Bujhiya Road , Road Length: 6.200 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 RSK CONTRACTS(GSTN-09AAHFR2323L1Z1) 31283269.61 -.50 31126853.26 Three Crore Eleven Lakh Twenty Six Thousand Eight Hundred and Fifty Three
2.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 31283269.61 -23.27 24003652.77 Two Crore Fourty Lakh Three Thousand Six Hundred and Fifty Two
3.00 S.P.S Corpration Pvt. Ltd(GSTN-09AAOCS1241C1ZJ) 31283269.61 -22.68 24188224.06 Two Crore Fourty One Lakh Eighty Eight Thousand Two Hundred and Twenty Four
4.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 31283269.61 -2.79 30410466.39 Three Crore Four Lakh Ten Thousand Four Hundred and Sixty Six
5.00 M/S RAHUL BHARTIYA CONTRACTOR(GSTN-NA) 31283269.61 -18.59 25467709.79 Two Crore Fifty Four Lakh Sixty Seven Thousand Seven Hundred and Nine
6.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 31283269.61 -24.66 23568815.32 Two Crore Thirty Five Lakh Sixty Eight Thousand Eight Hundred and Fifteen
7.00 M/S YASH CONTRUCTION(GSTN-NA) 31283269.61 -28.78 22279944.62 Two Crore Twenty Two Lakh Seventy Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/S YASH CONTRUCTION(22279944.62)
BOQ Summary Details Tender Title: Package No UP4977 Road Name T01 to Bamatapur Urthahn Bujhiya Road Tender ID: 2021_UPRRD_105345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH CONTRUCTION 22279944.62 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 23568815.32 L2
3 M/S SHYAMA CONSTRUCTION 24003652.77 L3
4 S.P.S Corpration Pvt. Ltd 24188224.06 L4
5 M/S RAHUL BHARTIYA CONTRACTOR 25467709.79 L5
6 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 30410466.39 L6
7 RSK CONTRACTS 31126853.26 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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