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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.7 Cr+₹17.8 L (6.95%)Rejected-Finance | ₹2.7 Cr+₹17.8 L (6.95%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.8 Cr+₹18.7 L (7.30%)Rejected-Finance | ₹2.8 Cr+₹18.7 L (7.30%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.9 Cr+₹36.5 L (14.3%)Rejected-Finance | ₹2.9 Cr+₹36.5 L (14.3%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
14 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2673 Road Name MRL10-JAKHAI TO NAGLA KOOP TO BEDIPUR VIDARKHA TO GADI SRI RAM
2021_UPRRD_114036_1
UP2673
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹8.2 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
11 Jul 2022
17 Nov 2021
15 Dec 2021
17 Nov 2021
14 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sataydev Chaudhary Created Date/Time: 05-Jan-2022 01:36 PM Tender Title: Package No UP2673 Road Name MRL10-JAKHAI TO NAGLA KOOP TO BEDIPUR VIDARKHA TO GADI SRI RAM Tender ID: 2021_UPRRD_114036_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, AGRA
Nature of Work: Construction and Maintenance Works of District : FIROZABAD Under Package No : UP 2673 Name of Road : MRL10-JAKHAI TO NAGLA KOOP TO BEDIPUR VIDARKHA TO GADI SRI RAM Length: 6.275KM
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 GANGA CONSTRUCTION(GSTN-09BEUPK6590N1ZC) 37126280.45 -30.95 25635696.65 Two Crore Fifty Six Lakh Thirty Five Thousand Six Hundred and Ninty Six
2.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 37126280.45 -21.11 29288922.65 Two Crore Ninty Two Lakh Eighty Eight Thousand Nine Hundred and Twenty Two
3.00 M/s APM CONSTRUCTION(GSTN-NA) 37126280.45 -26.15 27417758.11 Two Crore Seventy Four Lakh Seventeen Thousand Seven Hundred and Fifty Eight
4.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 37126280.45 -25.91 27506861.19 Two Crore Seventy Five Lakh Six Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/s GANGA CONSTRUCTION(25635696.65)
BOQ Summary Details Tender Title: Package No UP2673 Road Name MRL10-JAKHAI TO NAGLA KOOP TO BEDIPUR VIDARKHA TO GADI SRI RAM Tender ID: 2021_UPRRD_114036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GANGA CONSTRUCTION 25635696.65 L1
2 M/s APM CONSTRUCTION 27417758.11 L2
3 M/S Kaiser Constructions Engg. And Contractors 27506861.19 L3
4 M/S Rakesh Kumar Contractor 29288922.65 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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