Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.6 Cr+₹4.5 L (1.74%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹2.6 Cr+₹4.5 L (1.74%) | L2 | Rejected-Finance Reject - Due to Second
Lowest (L2) |
| 3 | L3₹2.8 Cr+₹16.1 L (6.20%)Rejected-Finance | ₹2.8 Cr+₹16.1 L (6.20%) | L3 | Rejected-Finance Reject - Due to Third
Lowest (L3) |
| 4 | L4₹2.9 Cr+₹28.1 L (10.8%)Rejected-Finance | ₹2.9 Cr+₹28.1 L (10.8%) | L4 | Rejected-Finance Reject - Due to Fourth
Lowest (L4) |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2685 Road Name MRL15 BHADAN NADI TO N MUKUND N CAHAT GANPATPUR VIA KATHPHORI
2021_UPRRD_114079_1
UP2685
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹8.0 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 02:17 PM Tender Title: Package No UP2685 Road Name MRL15 BHADAN NADI TO N MUKUND N CAHAT GANPATPUR VIA KATHPHORI Tender ID: 2021_UPRRD_114079_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, AGRA
Nature of Work: Construction and Maintenance Works of District : FIROZABAD Under Package No : UP 2685 Name of Road : MRL15-BHADAN NADI TO N. MUKUND N.CAHAT GANPATPUR VIA KATHPHORI, Road Length: 5.375 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 UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 36447214.98 -24.50 27517647.31 Two Crore Seventy Five Lakh Seventeen Thousand Six Hundred and Fourty Seven
2.00 M/S SHYAMA CONSTRUCTION(GSTN-09ABRPY4097K1ZG) 36447214.98 -21.20 28720405.40 Two Crore Eighty Seven Lakh Twenty Thousand Four Hundred and Five
3.00 M/S shubh Construction(GSTN-NA) 36447214.98 -27.67 26362270.60 Two Crore Sixty Three Lakh Sixty Two Thousand Two Hundred and Seventy
4.00 SHREE RAM CONSTRUCTION(GSTN-NA) 36447214.98 -28.91 25910325.13 Two Crore Fifty Nine Lakh Ten Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(25910325.13)
BOQ Summary Details Tender Title: Package No UP2685 Road Name MRL15 BHADAN NADI TO N MUKUND N CAHAT GANPATPUR VIA KATHPHORI Tender ID: 2021_UPRRD_114079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 25910325.13 L1
2 M/S shubh Construction 26362270.60 L2
3 M/S UMAKANT CONSTRUCTION 27517647.31 L3
4 M/S SHYAMA CONSTRUCTION 28720405.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .