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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹3.2 Cr+₹30.8 L (10.6%)Rejected-Finance | ₹3.2 Cr+₹30.8 L (10.6%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹3.3 Cr+₹39.7 L (13.7%)Rejected-Finance | ₹3.3 Cr+₹39.7 L (13.7%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹3.5 Cr+₹58.2 L (20.1%)Rejected-Finance | ₹3.5 Cr+₹58.2 L (20.1%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹3.5 Cr+₹62.8 L (21.7%)Rejected-Finance | ₹3.5 Cr+₹62.8 L (21.7%) | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹10 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 NidholiJalesar Rd To Sabhapur
2021_UPRRD_105530_1
UP21129
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
₹10 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 05:57 PM Tender Title: Construction and Maintenance of NidholiJalesar Rd To Sabhapur Tender ID: 2021_UPRRD_105530_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21129 Name of Road : NIDHAULI JALESAR ROAD to SABHAPUR , Road Length: 6 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 Udai Associates(GSTN-09AACFU4112F1ZH) 42021065.88 -31.05 28973524.92 Two Crore Eighty Nine Lakh Seventy Three Thousand Five Hundred and Twenty Four
2.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 42021065.88 -16.11 35251472.17 Three Crore Fifty Two Lakh Fifty One Thousand Four Hundred and Seventy Two
3.00 MANOJ SUPPLIERS(GSTN-NA) 42021065.88 -21.60 32944515.65 Three Crore Twenty Nine Lakh Fourty Four Thousand Five Hundred and Fifteen
4.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 42021065.88 -23.71 32057871.16 Three Crore Twenty Lakh Fifty Seven Thousand Eight Hundred and Seventy One
5.00 M/s APM CONSTRUCTION(GSTN-NA) 42021065.88 -16.00 35297695.34 Three Crore Fifty Two Lakh Ninty Seven Thousand Six Hundred and Ninty Five
6.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 42021065.88 -17.20 34793442.55 Three Crore Fourty Seven Lakh Ninty Three Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Udai Associates(28973524.92)
BOQ Summary Details Tender Title: Construction and Maintenance of NidholiJalesar Rd To Sabhapur Tender ID: 2021_UPRRD_105530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Udai Associates 28973524.92 L1
2 M/S Kaiser Constructions Engg. And Contractors 32057871.16 L2
3 MANOJ SUPPLIERS 32944515.65 L3
4 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 34793442.55 L4
5 M/s Ramsanehi and Sons 35251472.17 L5
6 M/s APM CONSTRUCTION 35297695.34 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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