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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹2.3 Cr+₹12.5 L (5.77%)Rejected-Finance | ₹2.3 Cr+₹12.5 L (5.77%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.4 Cr+₹26.1 L (12.0%)Rejected-Finance | ₹2.4 Cr+₹26.1 L (12.0%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.6 Cr+₹39.9 L (18.4%)Rejected-Finance | ₹2.6 Cr+₹39.9 L (18.4%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹2.7 Cr+₹57.2 L (26.4%)Rejected-Finance | ₹2.7 Cr+₹57.2 L (26.4%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP4975 Road Name T01 TARAULIA
2021_UPRRD_105340_1
UP4975
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹6.8 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 02:50 PM Tender Title: Package No UP4975 Road Name T01 TARAULIA Tender ID: 2021_UPRRD_105340_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Mainpuri Under Package No : UP 4975 Name of Road : T-01 TARAULIA , Road Length: 5.500 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 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 30471808.05 -9.99 27427674.43 Two Crore Seventy Four Lakh Twenty Seven Thousand Six Hundred and Seventy Four
2.00 M/S RAHUL BHARTIYA CONTRACTOR(GSTN-NA) 30471808.05 -20.21 24313455.64 Two Crore Fourty Three Lakh Thirteen Thousand Four Hundred and Fifty Five
3.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 30471808.05 -24.66 22957460.18 Two Crore Twenty Nine Lakh Fifty Seven Thousand Four Hundred and Sixty
4.00 DEEPAK CONSTRUCTION(GSTN-NA) 30471808.05 -15.66 25699922.91 Two Crore Fifty Six Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
5.00 M/S YASH CONTRUCTION(GSTN-NA) 30471808.05 -28.77 21705068.87 Two Crore Seventeen Lakh Five Thousand Sixty Eight
Lowest Amount Quoted BY: M/S YASH CONTRUCTION(21705068.87)
BOQ Summary Details Tender Title: Package No UP4975 Road Name T01 TARAULIA Tender ID: 2021_UPRRD_105340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH CONTRUCTION 21705068.87 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 22957460.18 L2
3 M/S RAHUL BHARTIYA CONTRACTOR 24313455.64 L3
4 DEEPAK CONSTRUCTION 25699922.91 L4
5 M/S T.S.JAINA CONSTRUCTION 27427674.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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