Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Lowest
Amount Bid |
| 2 | L2₹3.0 Cr+₹1.9 L (0.63%)Rejected-Finance | ₹3.0 Cr+₹1.9 L (0.63%) | L2 | Rejected-Finance Rejected as
L1 Accepted |
| 3 | L3₹3.3 Cr+₹24.7 L (8.15%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.3 Cr+₹24.7 L (8.15%) | L3 | Rejected-Finance Rejected as
L1 Accepted |
| 4 | L4₹3.3 Cr+₹31.2 L (10.3%)Rejected-Finance | ₹3.3 Cr+₹31.2 L (10.3%) | L4 | Rejected-Finance Rejected as
L1 Accepted |
| 5 | L5₹3.5 Cr+₹48.2 L (15.9%)Rejected-Finance | ₹3.5 Cr+₹48.2 L (15.9%) | L5 | Rejected-Finance Rejected as
L1 Accepted |
Tender Value
Refer Docs
EMD Value
₹9 L
Closing Date
15 Feb 2021, 10:00 amClosed
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 EtahAliganj Rd To AliganjPatiyali Rd Via Tikaitpura
2021_UPRRD_105563_1
UP21134
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
₹9 L
Yes
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
16 Mar 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: 04-Mar-2021 08:12 PM Tender Title: Construction and Maintenance of EtahAliganj Rd To AliganjPatiyali Rd Via Tikaitpura Tender ID: 2021_UPRRD_105563_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21134 Name of Road : Etah Aliganj Rd To Aliganj Patiyali Rd Via Tikaitpura, Road Length 6.06 KM (REVISED)
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 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 38596897.12 -9.10 35084579.48 Three Crore Fifty Lakh Eighty Four Thousand Five Hundred and Seventy Nine
2.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 38596897.12 -13.51 33382456.32 Three Crore Thirty Three Lakh Eighty Two Thousand Four Hundred and Fifty Six
3.00 vijay construction and suppliers(GSTN-NA) 38596897.12 0.00 38596897.12 Three Crore Eighty Five Lakh Ninty Six Thousand Eight Hundred and Ninty Seven
4.00 MANOJ SUPPLIERS(GSTN-NA) 38596897.12 -21.60 30259967.34 Three Crore Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
5.00 M/S CHAND CONSTRUCTION(GSTN-NA) 38596897.12 -21.11 30449092.14 Three Crore Four Lakh Fourty Nine Thousand Ninty Two
6.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 38596897.12 -15.21 32726309.07 Three Crore Twenty Seven Lakh Twenty Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: MANOJ SUPPLIERS(30259967.34)
BOQ Summary Details Tender Title: Construction and Maintenance of EtahAliganj Rd To AliganjPatiyali Rd Via Tikaitpura Tender ID: 2021_UPRRD_105563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SUPPLIERS 30259967.34 L1
2 M/S CHAND CONSTRUCTION 30449092.14 L2
3 M/s hanu Infrastructure Pvt Ltd 32726309.07 L3
4 M/s Ramsanehi and Sons 33382456.32 L4
5 SHIV KANT INFRA TECH PVT. LTD. 35084579.48 L5
6 vijay construction and suppliers 38596897.12 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .