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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹56.1 L | L-1 | Accepted-AOC Qualified for AOC |
| 2 | L-2₹59.2 L+₹3.1 L (5.51%)Rejected-Finance | ₹59.2 L+₹3.1 L (5.51%) | L-2 | Rejected-Finance Due to second lowest |
| 3 | L-3₹66.6 L+₹10.5 L (18.8%)Rejected-Finance | ₹66.6 L+₹10.5 L (18.8%) | L-3 | Rejected-Finance Due to third lowest |
| 4 | L-4₹67.7 L+₹11.6 L (20.6%)Rejected-Finance | ₹67.7 L+₹11.6 L (20.6%) | L-4 | Rejected-Finance Due to Forth lowest |
| 5 | L-5₹69.2 L+₹13.1 L (23.3%)Rejected-Finance | ₹69.2 L+₹13.1 L (23.3%) | L-5 | Rejected-Finance Due to Fifth lowest |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
13 Oct 2020, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE PWD 198 TAKKAR ROAD AGRA
Under Group No. UP26/03R, Renewal and Routine Maintenance for 05 years, UP2636- Etah-Shikohabad Banwara Sabra Araon Road.
2020_UPRRD_100059_1
1168/99CPPC Agra/2020-21 Date 17/09/2020
Open Tender
Civil Works - Roads
Percentage
Road Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹3.5 L
Yes
SE PMGSY CIRCLE PWD 198 TAKKAR ROAD AGRA
8 Dec 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
3 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 30-Oct-2020 10:38 AM Tender Title: Under Group No. UP26/03R, Renewal and Routine Maintenance for 05 years, UP2636- Etah-Shikohabad Banwara Sabra Araon Road. Tender ID: 2020_UPRRD_100059_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, P.W.D, Agra
Name of Work: Under Group No. UP26/03R, Renewal and Routine Maintenance for 05 years, UP2636- Etah-Shikohabad Banwara Sabra Araon Road.
NIT No: NIT No: 1168/99C-PP C Agra/2020-21 Date:- 17/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Stone Suppliers (GSTN-NA) 8703222.32 -35.54 5610097.11 Fifty Six Lakh Ten Thousand Ninty Seven
2.00 M/S GOVERDHAN ASSOCIATES(GSTN-NA) 8703222.32 -23.45 6662316.69 Sixty Six Lakh Sixty Two Thousand Three Hundred and Sixteen
3.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 8703222.32 -20.51 6918191.42 Sixty Nine Lakh Eighteen Thousand One Hundred and Ninty One
4.00 M/s B.S. Construction(GSTN-NA) 8703222.32 -31.99 5919061.50 Fifty Nine Lakh Ninteen Thousand Sixty One
5.00 SHREE RAM CONSTRUCTION(GSTN-NA) 8703222.32 -22.24 6767625.68 Sixty Seven Lakh Sixty Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Shri Ram Stone Suppliers (5610097.11)
BOQ Summary Details Tender Title: Under Group No. UP26/03R, Renewal and Routine Maintenance for 05 years, UP2636- Etah-Shikohabad Banwara Sabra Araon Road. Tender ID: 2020_UPRRD_100059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Stone Suppliers 5610097.11 L1
2 M/s B.S. Construction 5919061.50 L2
3 M/S GOVERDHAN ASSOCIATES 6662316.69 L3
4 SHREE RAM CONSTRUCTION 6767625.68 L4
5 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 6918191.42 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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