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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹3.3 Cr+₹4.4 L (1.36%)Rejected-Finance | ₹3.3 Cr+₹4.4 L (1.36%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹3.3 Cr+₹12.0 L (3.73%)Rejected-Finance | ₹3.3 Cr+₹12.0 L (3.73%) | L3 | Rejected-Finance Reject - Dueto Third Lowest (L3) |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01115 Road Name -Kirawali to Kirya via Ninwaya Nagaria
2022_UPRRD_118106_1
UP01115(2nd Call)
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹9.4 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
15 Oct 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Nigam Created Date/Time: 12-Jul-2022 01:34 PM Tender Title: Package No UP 01115 Road Name -Kirawali to Kirya via Ninwaya Nagaria Tender ID: 2022_UPRRD_118106_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01115 Name of Road : Kirawali to Kirya via Ninwaya Nagaria Length: 8.300 KM
NIT No: 585/99C-PPC Agra/2022-23 Dated 11/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 41995872.57 -23.55 32105844.58 Three Crore Twenty One Lakh Five Thousand Eight Hundred and Fourty Four
2.00 M/S Kaka Cons(GSTN-NA) 41995872.57 -22.51 32542601.65 Three Crore Twenty Five Lakh Fourty Two Thousand Six Hundred and One
3.00 M/s Pragya Construction(GSTN-NA) 41995872.57 -20.70 33302726.95 Three Crore Thirty Three Lakh Two Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S Rakesh Kumar Contractor(32105844.58)
BOQ Summary Details Tender Title: Package No UP 01115 Road Name -Kirawali to Kirya via Ninwaya Nagaria Tender ID: 2022_UPRRD_118106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rakesh Kumar Contractor 32105844.58 L1
2 M/S Kaka Cons 32542601.65 L2
3 M/s Pragya Construction 33302726.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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