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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.8 Cr+₹10.9 L (4.07%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.8 Cr+₹10.9 L (4.07%) | L2 | Rejected-Finance Reject - Due to Second
Lowest (L2) |
| 3 | L3₹3.0 Cr+₹27.0 L (10.1%)Rejected-Finance | ₹3.0 Cr+₹27.0 L (10.1%) | L3 | Rejected-Finance Reject - Due to Third
Lowest (L3) |
| 4 | L4₹3.3 Cr+₹63.3 L (23.6%)Rejected-Finance | ₹3.3 Cr+₹63.3 L (23.6%) | L4 | Rejected-Finance Reject - Due to Fourth
Lowest (L4) |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2684 Road Name MRL12 ARON KHURD JAIMAI DHAKRAI ROAD
2021_UPRRD_114078_1
UP2684
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹8.6 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
30 May 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sataydev Chaudhary Created Date/Time: 23-Dec-2021 02:15 PM Tender Title: Package No UP2684 Road Name MRL12 ARON KHURD JAIMAI DHAKRAI ROAD Tender ID: 2021_UPRRD_114078_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, AGRA
Nature of Work: Construction and Maintenance Works of District : FIROZABAD Under Package No : UP 2684 Name of Road : MRL12-ARON KHURD JAIMAI DHAKRAI ROAD, Road Length: 7.350 KM
NIT No: 1815/99C-PPC AGRA/2021-22 Date 15.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 38602048.39 -14.09 33163019.77 Three Crore Thirty One Lakh Sixty Three Thousand Ninteen
2.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 38602048.39 -23.51 29526706.81 Two Crore Ninty Five Lakh Twenty Six Thousand Seven Hundred and Six
3.00 SHREE RAM CONSTRUCTION(GSTN-NA) 38602048.39 -30.50 26828423.63 Two Crore Sixty Eight Lakh Twenty Eight Thousand Four Hundred and Twenty Three
4.00 M/S shubh Construction(GSTN-NA) 38602048.39 -27.67 27920861.60 Two Crore Seventy Nine Lakh Twenty Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(26828423.63)
BOQ Summary Details Tender Title: Package No UP2684 Road Name MRL12 ARON KHURD JAIMAI DHAKRAI ROAD Tender ID: 2021_UPRRD_114078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 26828423.63 L1
2 M/S shubh Construction 27920861.60 L2
3 M/S Rakesh Kumar Contractor 29526706.81 L3
4 M/S SHYAMA CONSTRUCTION 33163019.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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