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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance 46 NEELAM MARKET ETAH | ₹2.9 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹3.0 Cr+₹7.3 L (2.49%)Rejected-Finance | ₹3.0 Cr+₹7.3 L (2.49%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹3.0 Cr+₹9.7 L (3.33%)Rejected-Finance | ₹3.0 Cr+₹9.7 L (3.33%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹3.1 Cr+₹14.1 L (4.83%)Rejected-Finance | ₹3.1 Cr+₹14.1 L (4.83%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L4₹3.1 Cr+₹14.1 L (4.83%)Rejected-Finance | ₹3.1 Cr+₹14.1 L (4.83%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 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 Nidholi Aliganj Rd. to Barauli
2021_UPRRD_114112_1
UP21155
Open Tender
Civil Works - Roads
Piece-work
365 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹9.1 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 04:17 PM Tender Title: Construction and Maintenance of Nidholi Aliganj Rd. to Barauli Tender ID: 2021_UPRRD_114112_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21155 Name of Road :Nidholi Aliganj Rd. to Barauli , Road Length: 7.64 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) 40373631.87 -19.19 32625931.91 Three Crore Twenty Six Lakh Twenty Five Thousand Nine Hundred and Thirty One
2.00 MANOJ SUPPLIERS(GSTN-NA) 40373631.87 -25.20 30199476.64 Three Crore One Lakh Ninty Nine Thousand Four Hundred and Seventy Six
3.00 M/S BRAJESH KUMAR AND BROTHERS(GSTN-NA) 40373631.87 -24.11 30639549.23 Three Crore Six Lakh Thirty Nine Thousand Five Hundred and Fourty Nine
4.00 M/s D.N. Construction(GSTN-NA) 40373631.87 -24.11 30639549.23 Three Crore Six Lakh Thirty Nine Thousand Five Hundred and Fourty Nine
5.00 M/S SHIV KANT INFRATECH PVT. LTD.(GSTN-NA) 40373631.87 -27.61 29226472.11 Two Crore Ninty Two Lakh Twenty Six Thousand Four Hundred and Seventy Two
6.00 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED(GSTN-NA) 40373631.87 -25.81 29953197.48 Two Crore Ninty Nine Lakh Fifty Three Thousand One Hundred and Ninty Seven
7.00 M/s APM CONSTRUCTION(GSTN-NA) 40373631.87 -22.40 31329938.33 Three Crore Thirteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Eight
8.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 40373631.87 -22.44 31313788.88 Three Crore Thirteen Lakh Thirteen Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SHIV KANT INFRATECH PVT. LTD.(29226472.11)
BOQ Summary Details Tender Title: Construction and Maintenance of Nidholi Aliganj Rd. to Barauli Tender ID: 2021_UPRRD_114112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KANT INFRATECH PVT. LTD. 29226472.11 L1
2 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED 29953197.48 L2
3 MANOJ SUPPLIERS 30199476.64 L3
4 M/s D.N. Construction 30639549.23 L4
5 M/S BRAJESH KUMAR AND BROTHERS 30639549.23 L4
6 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 31313788.88 L5
7 M/s APM CONSTRUCTION 31329938.33 L6
8 M/s Ramsanehi and Sons 32625931.91 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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