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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC 07/SE PMGSY Circle/2024-25 Dated 31.01.2025 |
| 2 | L2₹1.5 Cr+₹1.3 L (0.87%)Rejected-Finance | ₹1.5 Cr+₹1.3 L (0.87%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹1.5 Cr+₹5.0 L (3.38%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.5 Cr+₹5.0 L (3.38%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹1.6 Cr+₹11.9 L (8.07%)Rejected-Finance | ₹1.6 Cr+₹11.9 L (8.07%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹1.7 Cr+₹26.4 L (17.9%)Rejected-Finance | ₹1.7 Cr+₹26.4 L (17.9%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0110R (Package No. UP0171, UP0172) District Agra.
2024_UPRRD_137006_1
Group No. UP0110R (UP0171, UP0172)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹6.2 L
LUCKNOW
4 Apr 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 01:13 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0110R (Package No. UP0171, UP0172) District Agra. Tender ID: 2024_UPRRD_137006_1
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle PWD, Agra
Name of Work: Name of Work: Renewal and Routine maintenance for 05 year Group No. UP0110R (A) UP0171 T10-ADI Road to ASR Road (via therai Kheda) - Length 7.300 Km. (B) UP0172 MRL05-CATK Kasimpur Singaich to dahagawan Road - Length 5.850 Km.
NIT No: 1649/99C-PPC Agra/2024-25 Dated 27.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598007 21387132.24 -25.55 15922719.95 One Crore Fifty Nine Lakh Twenty Two Thousand Seven Hundred and Ninteen
2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600274 21387132.24 -30.51 14861918.19 One Crore Fourty Eight Lakh Sixty One Thousand Nine Hundred and Eighteen
3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600806 21387132.24 -28.78 15231915.58 One Crore Fifty Two Lakh Thirty One Thousand Nine Hundred and Fifteen
4.00 M/S Kaka Cons (GSTN-NA) BID ID -600027 21387132.24 -31.11 14733595.40 One Crore Fourty Seven Lakh Thirty Three Thousand Five Hundred and Ninty Five
5.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599981 21387132.24 -18.78 17370628.80 One Crore Seventy Three Lakh Seventy Thousand Six Hundred and Twenty Eight
6.00 M/s Raj BUILDERS (GSTN-NA) BID ID -600225 21387132.24 -13.99 18395072.44 One Crore Eighty Three Lakh Ninty Five Thousand Seventy Two
7.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600675 21387132.24 -12.22 18773624.68 One Crore Eighty Seven Lakh Seventy Three Thousand Six Hundred and Twenty Four
8.00 HARIBHAN SINGH CONTRACTOR (GSTN-NA) BID ID -600833 21387132.24 -17.67 17608025.97 One Crore Seventy Six Lakh Eight Thousand Twenty Five
Lowest Amount Quoted BY: M/S Kaka Cons(14733595.40)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0110R (Package No. UP0171, UP0172) District Agra. Tender ID: 2024_UPRRD_137006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kaka Cons (BID ID -600027) 14733595.40 L1
2 Shri Ram Stone Suppliers (BID ID -600274) 14861918.19 L2
3 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600806) 15231915.58 L3
4 M/S DEV CONSTRUCTION (BID ID -598007) 15922719.95 L4
5 M/s Akashdeep Construction Co (BID ID -599981) 17370628.80 L5
6 HARIBHAN SINGH CONTRACTOR (BID ID -600833) 17608025.97 L6
7 M/s Raj BUILDERS (BID ID -600225) 18395072.44 L7
8 SHREE RAM CONSTRUCTION (BID ID -600675) 18773624.68 L8
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