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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-Finance | ₹5.0 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹5.1 Cr+₹10.1 L (2.01%)Rejected-Finance | ₹5.1 Cr+₹10.1 L (2.01%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹5.9 Cr+₹91.1 L (18.2%)Rejected-Finance | ₹5.9 Cr+₹91.1 L (18.2%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹5.9 Cr+₹93.9 L (18.8%)Rejected-Finance | ₹5.9 Cr+₹93.9 L (18.8%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹6.1 Cr+₹1.1 Cr (21.3%)Rejected-Finance | ₹6.1 Cr+₹1.1 Cr (21.3%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹17 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 TAPPAL to Jaidpura Via Simrauti
2021_UPRRD_105517_1
UP0282
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
₹17 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: Mohd Akram Created Date/Time: 04-Mar-2021 04:05 PM Tender Title: Construction and maintenance of TAPPAL to Jaidpura Via Simrauti Tender ID: 2021_UPRRD_105517_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of TAPPAL To Jaidpura via Simrauti at Aligarh. PACKAGE No UP 0282
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) 71992146.77 -17.76 59206341.50 Five Crore Ninty Two Lakh Six Thousand Three Hundred and Fourty One
2.00 PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 71992146.77 -29.01 51107224.99 Five Crore Eleven Lakh Seven Thousand Two Hundred and Twenty Four
3.00 Durga Builders(GSTN-09AAYPC6682Q2ZH) 71992146.77 -7.55 66556739.69 Six Crore Sixty Five Lakh Fifty Six Thousand Seven Hundred and Thirty Nine
4.00 agamya infratech pvt. ltd.(GSTN-09AAMCA8289J1ZU) 71992146.77 -17.36 59494310.09 Five Crore Ninty Four Lakh Ninty Four Thousand Three Hundred and Ten
5.00 Hitech Construction(GSTN-NA) 71992146.77 -15.59 60768571.09 Six Crore Seven Lakh Sixty Eight Thousand Five Hundred and Seventy One
6.00 M/S Kumar Enterprises(GSTN-NA) 71992146.77 -6.51 67305458.02 Six Crore Seventy Three Lakh Five Thousand Four Hundred and Fifty Eight
7.00 M/S DKS INFRATECH INDIA PVT LTD(GSTN-NA) 71992146.77 -10.77 64238592.56 Six Crore Fourty Two Lakh Thirty Eight Thousand Five Hundred and Ninty Two
8.00 SHREE RAM CONSTRUCTION(GSTN-NA) 71992146.77 -30.41 50099334.94 Five Crore Ninty Nine Thousand Three Hundred and Thirty Four
9.00 M/s Akashdeep Construction Co(GSTN-NA) 71992146.77 -12.34 63108315.86 Six Crore Thirty One Lakh Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(50099334.94)
BOQ Summary Details Tender Title: Construction and maintenance of TAPPAL to Jaidpura Via Simrauti Tender ID: 2021_UPRRD_105517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 50099334.94 L1
2 PRADEEP KUMAR 51107224.99 L2
3 M/S DEV CONSTRUCTION 59206341.50 L3
4 agamya infratech pvt. ltd. 59494310.09 L4
5 Hitech Construction 60768571.09 L5
6 M/s Akashdeep Construction Co 63108315.86 L6
7 M/S DKS INFRATECH INDIA PVT LTD 64238592.56 L7
8 Durga Builders 66556739.69 L8
9 M/S Kumar Enterprises 67305458.02 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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