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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹3.9 Cr+₹5.5 L (1.45%)Rejected-Finance | ₹3.9 Cr+₹5.5 L (1.45%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹4.2 Cr+₹42.2 L (11.1%)Rejected-Finance | ₹4.2 Cr+₹42.2 L (11.1%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹4.3 Cr+₹49.0 L (12.9%)Rejected-Finance | ₹4.3 Cr+₹49.0 L (12.9%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹4.5 Cr+₹72.1 L (18.9%)Rejected-Finance | ₹4.5 Cr+₹72.1 L (18.9%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹12 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 Mintenance of Iglas Khair To Nithewari
2021_UPRRD_105388_1
UP0278
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹12 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
6 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: 24-Mar-2021 07:18 PM Tender Title: Construction and Mintenance of Iglas Khair To Nithewari Tender ID: 2021_UPRRD_105388_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of Iglas Khair To Nithewari at Aligarh. PACKAGE No UP 0278
Contract No: 2435/T-251/UPRRDA/PMGSY-3-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 DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 51315560.30 -17.52 42325074.14 Four Crore Twenty Three Lakh Twenty Five Thousand Seventy Four
2.00 PATHAK INFRACON PRIVATE LIMITED(GSTN-09AAJCP0836H1ZA) 51315560.30 -2.11 50232801.98 Five Crore Two Lakh Thirty Two Thousand Eight Hundred and One
3.00 Anulata construction co(GSTN-09ACEPA6534D1Z0) 51315560.30 -16.20 43002439.53 Four Crore Thirty Lakh Two Thousand Four Hundred and Thirty Nine
4.00 Narendra Builders(GSTN-NA) 51315560.30 -11.70 45311639.74 Four Crore Fifty Three Lakh Eleven Thousand Six Hundred and Thirty Nine
5.00 M/s Akashdeep Construction Co(GSTN-NA) 51315560.30 -24.67 38656011.57 Three Crore Eighty Six Lakh Fifty Six Thousand Eleven
6.00 M/S S S CONSTRUCTIONS(GSTN-NA) 51315560.30 -25.75 38101803.52 Three Crore Eighty One Lakh One Thousand Eight Hundred and Three
7.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 51315560.30 -.20 51212929.18 Five Crore Tweleve Lakh Tweleve Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S S S CONSTRUCTIONS(38101803.52)
BOQ Summary Details Tender Title: Construction and Mintenance of Iglas Khair To Nithewari Tender ID: 2021_UPRRD_105388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S CONSTRUCTIONS 38101803.52 L1
2 M/s Akashdeep Construction Co 38656011.57 L2
3 M/S DEV CONSTRUCTION 42325074.14 L3
4 Anulata construction co 43002439.53 L4
5 Narendra Builders 45311639.74 L5
6 PATHAK INFRACON PRIVATE LIMITED 50232801.98 L6
7 TIRUPATI BALAJI CONSTRUCTION 51212929.18 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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