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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹2.3 Cr+₹7.2 L (3.21%)Rejected-Finance | ₹2.3 Cr+₹7.2 L (3.21%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹2.4 Cr+₹12.0 L (5.33%)Rejected-Finance | ₹2.4 Cr+₹12.0 L (5.33%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹2.6 Cr+₹30.5 L (13.5%)Rejected-Finance | ₹2.6 Cr+₹30.5 L (13.5%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹2.6 Cr+₹37.7 L (16.8%)Rejected-Finance | ₹2.6 Cr+₹37.7 L (16.8%) | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹7 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 NagariyaJalesar Rd To Khangarpur
2021_UPRRD_105544_1
UP21131
Open Tender
Civil Works - Roads
Percentage
365 days
ETAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹7 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
19 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: Niraj Kumar Created Date/Time: 26-Mar-2021 06:05 PM Tender Title: Construction and Maintenance of NagariyaJalesar Rd To Khangarpur Tender ID: 2021_UPRRD_105544_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Etah Under Package No : UP 21131 Name of Road : NAGARIYA JALESAR RD to KHANGARPUR , Road Length: 5.25 KM
Contact No:- 2435/T-251/UPRRDA/PMGSY/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 Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 30858344.40 -17.13 25572310.00 Two Crore Fifty Five Lakh Seventy Two Thousand Three Hundred and Ten
2.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 30858344.40 -24.66 23248676.67 Two Crore Thirty Two Lakh Fourty Eight Thousand Six Hundred and Seventy Six
3.00 M/s P K Construction(GSTN-NA) 30858344.40 -27.00 22526591.41 Two Crore Twenty Five Lakh Twenty Six Thousand Five Hundred and Ninty One
4.00 M/S BRAJESH KUMAR AND BROTHERS(GSTN-NA) 30858344.40 -14.77 26300566.93 Two Crore Sixty Three Lakh Five Hundred and Sixty Six
5.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 30858344.40 -23.11 23726981.01 Two Crore Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty One
6.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 30858344.40 -14.30 26445601.15 Two Crore Sixty Four Lakh Fourty Five Thousand Six Hundred and One
Lowest Amount Quoted BY: M/s P K Construction(22526591.41)
BOQ Summary Details Tender Title: Construction and Maintenance of NagariyaJalesar Rd To Khangarpur Tender ID: 2021_UPRRD_105544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P K Construction 22526591.41 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 23248676.67 L2
3 M/S Kaiser Constructions Engg. And Contractors 23726981.01 L3
4 M/s Ramsanehi and Sons 25572310.00 L4
5 M/S BRAJESH KUMAR AND BROTHERS 26300566.93 L5
6 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 26445601.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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