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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.2 Cr+₹1.9 L (0.86%)Rejected-Finance | ₹2.2 Cr+₹1.9 L (0.86%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹3.7 L (1.71%)Rejected-Finance | ₹2.2 Cr+₹3.7 L (1.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 Cr+₹17.0 L (7.83%)Rejected-Finance | ₹2.3 Cr+₹17.0 L (7.83%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 Cr+₹87.0 L (40.1%)Rejected-Finance | ₹3.0 Cr+₹87.0 L (40.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED AGRA CIRCLE AGRA
A.D.H. Campus-3/28-A/2 (First Floor) Khandari Crossing, Agra.
Construction and Maintenance Works of District Mathura Under Package No UP5074 Name of Road Awerni-Pachawar Road
2021_UPRRD_105455_1
UP5074
Open Tender
CIVIL
Percentage
365 days
MATHURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹6.8 L
SE RED AGRA CIRCLE AGRA
30 Apr 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Goyal Created Date/Time: 22-Mar-2021 04:58 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP5074 Name of Road Awerni-Pachawar Road Tender ID: 2021_UPRRD_105455_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department Agra Circle Agra
Nature of Work: Construction and Maintenance Works of District : Mathura Under Package No : UP 5074 Name of Road : Awerni-Pachawar Road Road Length: 5.315 KM
NIT 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 kaka cons(GSTN-09AVCPS5844B1Z1) 30448588.90 -27.51 22072182.09 Two Crore Twenty Lakh Seventy Two Thousand One Hundred and Eighty Two
2.00 Hitech Construction(GSTN-NA) 30448588.90 -23.15 23399740.57 Two Crore Thirty Three Lakh Ninty Nine Thousand Seven Hundred and Fourty
3.00 M/s RLA Constructions(GSTN-NA) 30448588.90 -28.12 21886445.70 Two Crore Eighteen Lakh Eighty Six Thousand Four Hundred and Fourty Five
4.00 M/s Akashdeep Construction Co(GSTN-NA) 30448588.90 -28.73 21700709.31 Two Crore Seventeen Lakh Seven Hundred and Nine
5.00 M/S HARCHARAN LAL SHARMA AND ENGINEERS(GSTN-NA) 30448588.90 -.11 30415095.45 Three Crore Four Lakh Fifteen Thousand Ninty Five
6.00 M/S SHRI KRISHNA ASSOCIATES(GSTN-NA) 30448588.90 -.16 30399871.16 Three Crore Three Lakh Ninty Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(21700709.31)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP5074 Name of Road Awerni-Pachawar Road Tender ID: 2021_UPRRD_105455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 21700709.31 L1
2 M/s RLA Constructions 21886445.70 L2
3 kaka cons 22072182.09 L3
4 Hitech Construction 23399740.57 L4
5 M/S SHRI KRISHNA ASSOCIATES 30399871.16 L5
6 M/S HARCHARAN LAL SHARMA AND ENGINEERS 30415095.45 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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