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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 CrAccepted-Finance | ₹22.3 Cr | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹22.4 CrRejected-Finance | ₹22.4 Cr | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹22.9 CrRejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹22.9 Cr | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹23.7 CrRejected-Finance | ₹23.7 Cr | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹23.8 CrRejected-Finance | ₹23.8 Cr | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹25.0 Cr
EMD Value
₹54.2 L
Closing Date
6 Jul 2022, 12:00 pmClosed
S.E R.E.D ALIGARH
Superintending Engineer, Rural Engineering Department,Aligarh Circle Aligarh. Address DhanipurBlock Road, Near Canara Bank Training Center, Dhanipur Aligarh.
CONSTRUCTION OF ROAD AND 5 YEAR OF MAINTENANCE, UNDER GROUP No. UPFDR 140, PACHAGE No. UP7420, UP7421, UP7422 BY FDR TECHNOLOGY DISTRICT KASGANJ
2022_UPRRD_118454_1
319/RED/PMGSY/20-05-2022
Open Tender
Civil Works - Roads
365 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
₹54.2 L
UPRRDA LUCKNOW
1 Sept 2022
30 May 2022
7 Jul 2022
30 May 2022
6 Jul 2022
7 Jun 2022
3 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 30-Jul-2022 01:57 PM Tender Title: CONSTRUCTION OF ROAD AMD 5 YEAR OF MAINTENANCE UNDER GROUP No. UPFDR 140, BY FDR TECHNOLOGY DISTRICT KASGANJ Tender ID: 2022_UPRRD_118454_1
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle RED, Aligarh
Nature of Work: FDR Road Construction Works : PIU- Kasganj Group No. UP FDR 140 Under Package No : UP 7420 Road A : T06 Amanpur - Sahawar Road to Sidhpura Length: 15.200 KM , Package No. UP 7421 Road B: T11 Gorha to Sahawar (LGC Patri CH. 0.00 to 5.00 Km) Length: 5.000 KM & Package No.: UP 7422 Road C: T05 Gorha to Sahawar (LGC Patri CH. 5.00 to 10.35 Km) Length: 5.350 KM
NIT No: 319/RED/PMGSY-3(Batch-1)/Lekha/Tender/File No-/2022-23 Date :-20.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 249763493.50 -5.26 236625933.74 Twenty Three Crore Sixty Six Lakh Twenty Five Thousand Nine Hundred Thirty Three
2.00 SKS INFRA PROJECTS PVT LTD(GSTN-09AARCS4030Q1ZM) 249763493.50 -10.25 224162735.42 Twenty Two Crore Fourty One Lakh Sixty Two Thousand Seven Hundred Thirty Five
3.00 B P Construction(GSTN-NA) 249763493.50 -3.55 240896889.48 Twenty Four Crore Eight Lakh Ninty Six Thousand Eight Hundred Eighty Nine
4.00 Inckah Infrastructure Technologies Pvt Ltd(GSTN-NA) 249763493.50 -10.89 222564249.06 Twenty Two Crore Twenty Five Lakh Sixty Four Thousand Two Hundred Fourty Nine
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 249763493.50 -8.21 229257910.68 Twenty Two Crore Ninty Two Lakh Fifty Seven Thousand Nine Hundred Ten
6.00 Garg Sons Estate Promoters Pvt Ltd.(GSTN-NA) 249763493.50 -4.60 238274372.80 Twenty Three Crore Eighty Two Lakh Seventy Four Thousand Three Hundred Seventy Two
7.00 AM Infrastructure Projects Private Limited(GSTN-NA) 249763493.50 -.47 248589605.08 Twenty Four Crore Eighty Five Lakh Eighty Nine Thousand Six Hundred Five
Lowest Amount Quoted BY: Inckah Infrastructure Technologies Pvt Ltd(222564249.06)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AMD 5 YEAR OF MAINTENANCE UNDER GROUP No. UPFDR 140, BY FDR TECHNOLOGY DISTRICT KASGANJ Tender ID: 2022_UPRRD_118454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Inckah Infrastructure Technologies Pvt Ltd 222564249.06 L1
2 SKS INFRA PROJECTS PVT LTD 224162735.42 L2
3 M/s hanu Infrastructure Pvt Ltd 229257910.68 L3
4 M/s Ramsanehi and Sons 236625933.74 L4
5 Garg Sons Estate Promoters Pvt Ltd. 238274372.80 L5
6 B P Construction 240896889.48 L6
7 AM Infrastructure Projects Private Limited 248589605.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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