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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 CrAccepted-Finance | ₹14.9 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹14.9 CrRejected-Finance | ₹14.9 Cr | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹15.9 CrRejected-Finance | ₹15.9 Cr | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹16.1 CrRejected-Finance | ₹16.1 Cr | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹16.3 CrRejected-Finance | ₹16.3 Cr | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹44 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
OFFICE OF SUPERINTENDING ENGINEER, R.E.D, ALIGARH, DHANIPUR BLOCK ROAD, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH.
Construction and Mintenance of Beswan To Gonda Via Gorai
2021_UPRRD_105372_1
UP0277
Open Tender
Civil Works - Roads
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹44 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
6 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Niraj Kumar Created Date/Time: 24-Mar-2021 07:01 PM Tender Title: Construction and Mintenance of Beswan To Gonda Via Gorai Tender ID: 2021_UPRRD_105372_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of Beswan To Gonda via Gorai at Aligarh. PACKAGE No UP 0277
Contract No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 194838146.81 -2.12 190707578.10 Ninteen Crore Seven Lakh Seven Thousand Five Hundred and Seventy Eight
2.00 Balaji Construction(GSTN-09AAKPA1373N1ZI) 194838146.81 .50 195812337.54 Ninteen Crore Fifty Eight Lakh Tweleve Thousand Three Hundred and Thirty Seven
3.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 194838146.81 -.25 194351051.44 Ninteen Crore Fourty Three Lakh Fifty One Thousand Fifty One
4.00 JRD Infratech Private Limited(GSTN-09AADCJ1126E1ZZ) 194838146.81 -16.25 163176947.95 Sixteen Crore Thirty One Lakh Seventy Six Thousand Nine Hundred and Fourty Seven
5.00 AMIT TRADERS(GSTN-NA) 194838146.81 -14.20 167171129.96 Sixteen Crore Seventy One Lakh Seventy One Thousand One Hundred and Twenty Nine
6.00 M/S PRAMOD KUMAR SAXENA CONTRACTOR(GSTN-NA) 194838146.81 -13.50 168534996.99 Sixteen Crore Eighty Five Lakh Thirty Four Thousand Nine Hundred and Ninty Six
7.00 MOHD UMAR KHAN(GSTN-NA) 194838146.81 -18.53 158734638.21 Fifteen Crore Eighty Seven Lakh Thirty Four Thousand Six Hundred and Thirty Eight
8.00 M/s Akashdeep Construction Co(GSTN-NA) 194838146.81 -23.73 148603054.57 Fourteen Crore Eighty Six Lakh Three Thousand Fifty Four
9.00 Narendra Builders(GSTN-NA) 194838146.81 -1.00 192889765.34 Ninteen Crore Twenty Eight Lakh Eighty Nine Thousand Seven Hundred and Sixty Five
10.00 Hitech Construction(GSTN-NA) 194838146.81 -23.59 148875827.98 Fourteen Crore Eighty Eight Lakh Seventy Five Thousand Eight Hundred and Twenty Seven
11.00 m/s riddhi siddhi construction(GSTN-NA) 194838146.81 -17.33 161072695.97 Sixteen Crore Ten Lakh Seventy Two Thousand Six Hundred and Ninty Five
12.00 M/S OM CONSTRUCTIONS(GSTN-NA) 194838146.81 -11.69 172061567.45 Seventeen Crore Twenty Lakh Sixty One Thousand Five Hundred and Sixty Seven
13.00 RAJENDRA KUMAR(GSTN-NA) 194838146.81 -14.90 165807262.94 Sixteen Crore Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(148603054.57)
BOQ Summary Details Tender Title: Construction and Mintenance of Beswan To Gonda Via Gorai Tender ID: 2021_UPRRD_105372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 148603054.57 L1
2 Hitech Construction 148875827.98 L2
3 MOHD UMAR KHAN 158734638.21 L3
4 m/s riddhi siddhi construction 161072695.97 L4
5 JRD Infratech Private Limited 163176947.95 L5
6 RAJENDRA KUMAR 165807262.94 L6
7 AMIT TRADERS 167171129.96 L7
8 M/S PRAMOD KUMAR SAXENA CONTRACTOR 168534996.99 L8
9 M/S OM CONSTRUCTIONS 172061567.45 L9
10 AKHILESH KUMAR PATHAK 190707578.10 L10
11 Narendra Builders 192889765.34 L11
12 M/S Maa Vindhyavasini Construction 194351051.44 L12
13 Balaji Construction 195812337.54 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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