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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-Finance | ₹4.4 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹4.5 Cr+₹13.8 L (3.14%)Rejected-Finance | ₹4.5 Cr+₹13.8 L (3.14%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹4.6 Cr+₹18.9 L (4.29%)Rejected-Finance | ₹4.6 Cr+₹18.9 L (4.29%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹4.6 Cr+₹20.8 L (4.71%)Rejected-Finance | ₹4.6 Cr+₹20.8 L (4.71%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹4.6 Cr+₹23.3 L (5.29%)Rejected-Finance | ₹4.6 Cr+₹23.3 L (5.29%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹13 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 maintenance of Ramghat Road Madhauli Pul To Narauna Barala Via Baharavad
2021_UPRRD_105551_1
UP0285
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹13 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: Mohd Akram Created Date/Time: 04-Mar-2021 03:42 PM Tender Title: Construction and maintenance of Ramghat Road Madhauli Pul To Narauna Barala Via Baharavad Tender ID: 2021_UPRRD_105551_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of RAMGHAT ROAD MADHAULI PUL To NARAUNA BARALA VIA BAHARAVAD at Aligarh. PACKAGE No UP 0285
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 M/S GUPTA TRADING(GSTN-09AALFG2860K1Z0) 56256682.93 -19.23 45438522.80 Four Crore Fifty Four Lakh Thirty Eight Thousand Five Hundred and Twenty Two
2.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 56256682.93 -17.55 46383635.08 Four Crore Sixty Three Lakh Eighty Three Thousand Six Hundred and Thirty Five
3.00 Anulata construction co(GSTN-09ACEPA6534D1Z0) 56256682.93 -21.69 44054608.40 Four Crore Fourty Lakh Fifty Four Thousand Six Hundred and Eight
4.00 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 56256682.93 2.00 57381816.59 Five Crore Seventy Three Lakh Eighty One Thousand Eight Hundred and Sixteen
5.00 Narendra Builders(GSTN-NA) 56256682.93 -1.25 55553474.39 Five Crore Fifty Five Lakh Fifty Three Thousand Four Hundred and Seventy Four
6.00 Hitech Construction(GSTN-NA) 56256682.93 -15.59 47486266.06 Four Crore Seventy Four Lakh Eighty Six Thousand Two Hundred and Sixty Six
7.00 M/s Akashdeep Construction Co(GSTN-NA) 56256682.93 -18.00 46130480.00 Four Crore Sixty One Lakh Thirty Thousand Four Hundred and Eighty
8.00 m/s riddhi siddhi construction(GSTN-NA) 56256682.93 -18.33 45944832.95 Four Crore Fifty Nine Lakh Fourty Four Thousand Eight Hundred and Thirty Two
9.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 56256682.93 -10.21 50512875.60 Five Crore Five Lakh Tweleve Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Anulata construction co(44054608.40)
BOQ Summary Details Tender Title: Construction and maintenance of Ramghat Road Madhauli Pul To Narauna Barala Via Baharavad Tender ID: 2021_UPRRD_105551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anulata construction co 44054608.40 L1
2 M/S GUPTA TRADING 45438522.80 L2
3 m/s riddhi siddhi construction 45944832.95 L3
4 M/s Akashdeep Construction Co 46130480.00 L4
5 M/S DEV CONSTRUCTION 46383635.08 L5
6 Hitech Construction 47486266.06 L6
7 M/s hanu Infrastructure Pvt Ltd 50512875.60 L7
8 Narendra Builders 55553474.39 L8
9 SHIV KANT INFRA TECH PVT. LTD. 57381816.59 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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