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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-Finance | ₹5.3 Cr | L1 | Accepted-Finance DUE TO LOWEST BIDDER |
| 2 | L2₹5.8 Cr+₹50.9 L (9.69%)Rejected-Finance | ₹5.8 Cr+₹50.9 L (9.69%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹6.2 Cr+₹90.7 L (17.3%)Rejected-Finance | ₹6.2 Cr+₹90.7 L (17.3%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹6.2 Cr+₹94.1 L (17.9%)Rejected-Finance | ₹6.2 Cr+₹94.1 L (17.9%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹6.3 Cr+₹1.0 Cr (19.6%)Rejected-Finance | ₹6.3 Cr+₹1.0 Cr (19.6%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹8.3 Cr
EMD Value
₹16.6 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 under district Aligarh of Sihor rajwah patti to barhad Package no UP02109
2021_UPRRD_114197_20
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16.6 L
SE RED CIRCLE ALIGARH
20 Apr 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 03:05 PM Tender Title: Construction And Maintenance under district Aligarh of Sihor rajwah patti to barhad Package no UP02109 Tender ID: 2021_UPRRD_114197_20
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of Sihor Rajwah Patari To Barhad.PACKAGE No UP-02109
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 74008950.09 -12.50 64757831.33 Six Crore Fourty Seven Lakh Fifty Seven Thousand Eight Hundred and Thirty One
2.00 Santosh Kumar Sharma(GSTN-NA) 74008950.09 -22.11 57645571.23 Five Crore Seventy Six Lakh Fourty Five Thousand Five Hundred and Seventy One
3.00 SHREE RAM CONSTRUCTION(GSTN-NA) 74008950.09 -28.99 52553755.46 Five Crore Twenty Five Lakh Fifty Three Thousand Seven Hundred and Fifty Five
4.00 AMIT TRADERS(GSTN-NA) 74008950.09 -15.08 62848400.42 Six Crore Twenty Eight Lakh Fourty Eight Thousand Four Hundred
5.00 Hitech Construction(GSTN-NA) 74008950.09 -16.27 61967693.91 Six Crore Ninteen Lakh Sixty Seven Thousand Six Hundred and Ninty Three
6.00 M/s Akashdeep Construction Co(GSTN-NA) 74008950.09 -16.73 61627252.74 Six Crore Sixteen Lakh Twenty Seven Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(52553755.46)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of Sihor rajwah patti to barhad Package no UP02109 Tender ID: 2021_UPRRD_114197_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 52553755.46 L1
2 Santosh Kumar Sharma 57645571.23 L2
3 M/s Akashdeep Construction Co 61627252.74 L3
4 Hitech Construction 61967693.91 L4
5 AMIT TRADERS 62848400.42 L5
6 Sunil Garg and Co. 64757831.33 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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