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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹2.9 Cr+₹8.5 L (3.03%)Rejected-Finance 46 NEELAM MARKET ETAH | ₹2.9 Cr+₹8.5 L (3.03%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.9 Cr+₹8.5 L (3.03%)Rejected-Finance | ₹2.9 Cr+₹8.5 L (3.03%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹3.1 Cr+₹32.7 L (11.7%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.1 Cr+₹32.7 L (11.7%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹3.3 Cr+₹47.3 L (16.9%)Rejected-Finance | ₹3.3 Cr+₹47.3 L (16.9%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 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 Etah Aliganj Rd to Kakoda
2021_UPRRD_114108_1
UP21154
Open Tender
Civil Works - Roads
Piece-work
365 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹8.6 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 04:29 PM Tender Title: Construction and Maintenance of Etah Aliganj Rd to Kakoda Tender ID: 2021_UPRRD_114108_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21154 Name of Road :Etah Aliganj Rd to Kakoda , Road Length: 6.35 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) 39055387.17 -16.17 32740131.06 Three Crore Twenty Seven Lakh Fourty Thousand One Hundred and Thirty One
2.00 M/S SHIV KANT INFRATECH PVT. LTD.(GSTN-NA) 39055387.17 -26.10 28861931.12 Two Crore Eighty Eight Lakh Sixty One Thousand Nine Hundred and Thirty One
3.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 39055387.17 -19.91 31279459.58 Three Crore Tweleve Lakh Seventy Nine Thousand Four Hundred and Fifty Nine
4.00 VIRENDRA SINGH(GSTN-NA) 39055387.17 -22.80 30150758.90 Three Crore One Lakh Fifty Thousand Seven Hundred and Fifty Eight
5.00 MANOJ SUPPLIERS(GSTN-NA) 39055387.17 -28.27 28014429.22 Two Crore Eighty Lakh Fourteen Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: MANOJ SUPPLIERS(28014429.22)
BOQ Summary Details Tender Title: Construction and Maintenance of Etah Aliganj Rd to Kakoda Tender ID: 2021_UPRRD_114108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SUPPLIERS 28014429.22 L1
2 M/S SHIV KANT INFRATECH PVT. LTD. 28861931.12 L2
3 VIRENDRA SINGH 30150758.90 L3
4 M/s hanu Infrastructure Pvt Ltd 31279459.58 L4
5 M/s Ramsanehi and Sons 32740131.06 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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