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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance DUE TO LOWEST BIDDER |
Tender Value
₹2.3 Cr
EMD Value
₹7.4 L
Closing Date
18 Aug 2021, 12:00 pmClosed
SE RED ALIGARH
NEAR CANARA BANK TRAINING CENTER DHANIPUR MANDI ALIGARH
RENEWL OF GROUP NO. UP7406 R INCLUDING 5 YR MAINTANNCE
2021_UPRRD_112468_2
620/SE/RED/PIU/DT27-07-2021
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.4 L
SE RED ALIGARH
24 Nov 2021
7 Aug 2021
18 Aug 2021
7 Aug 2021
18 Aug 2021
7 Aug 2021
12 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 28-Sep-2021 12:09 PM Tender Title: RENEWL OF GROUP NO. UP7406 R INCLUDING 5 YR MAINTANNCE Tender ID: 2021_UPRRD_112468_2
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle R.E.D., Aligarh
Name of Work: Renewal and Routine maintenance for 05 year (a) UP 2196 - Bahrojpur to Shahbajpur (b) UP 2198 - ShahwajPur To Ng. Samanti & (c) UP 2177 - Kasganj-Salempur Bibi Rd to Maqsudabad(Nagla Parmor) under Group No. UP 74/06 R
NIT No: 620/R.E.D./P.M.G.S.Y./LEKHA/ANU.SAHA./2021-22 Dt.- 27.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 23275779.44 -27.52 16870284.94 One Crore Sixty Eight Lakh Seventy Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(16870284.94)
BOQ Summary Details Tender Title: RENEWL OF GROUP NO. UP7406 R INCLUDING 5 YR MAINTANNCE Tender ID: 2021_UPRRD_112468_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION 16870284.94 L1
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
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