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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC 05/SE PMGSY Circle/2024-25 Dated 30.01.2025 |
| 2 | L2₹1.3 Cr+₹3.1 L (2.40%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹1.3 Cr+₹3.1 L (2.40%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹1.4 Cr+₹4.6 L (3.49%)Rejected-Finance | ₹1.4 Cr+₹4.6 L (3.49%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹1.4 Cr+₹4.6 L (3.51%)Rejected-Finance | ₹1.4 Cr+₹4.6 L (3.51%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹1.4 Cr+₹5.6 L (4.26%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.26%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0107R (UP0167) District Agra.
2024_UPRRD_137004_1
Group No. UP0107R (UP0167)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹5.4 L
LUCKNOW
24 Mar 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 12:43 PM Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0107R (UP0167) District Agra. Tender ID: 2024_UPRRD_137004_1
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle PWD, Agra
Name of Work: Gruop No. UP0107R (Package No. UP0167) - T02-Bah to Bateshwar Road (Length 8.300Km)
NIT No: 1649/99C-PPC Agra/2024-25 Dated 27.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598011 18707544.38 -27.55 13553615.90 One Crore Thirty Five Lakh Fifty Three Thousand Six Hundred and Fifteen
2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) BID ID -600276 18707544.38 -27.53 13557357.41 One Crore Thirty Five Lakh Fifty Seven Thousand Three Hundred and Fifty Seven
3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600629 18707544.38 -28.31 13411438.57 One Crore Thirty Four Lakh Eleven Thousand Four Hundred and Thirty Eight
4.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599979 18707544.38 -18.78 15194267.55 One Crore Fifty One Lakh Ninty Four Thousand Two Hundred and Sixty Seven
5.00 Kalpa Kaushal Enterprises (GSTN-NA) BID ID -599994 18707544.38 -27.01 13654636.64 One Crore Thirty Six Lakh Fifty Four Thousand Six Hundred and Thirty Six
6.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -600718 18707544.38 -12.35 16397162.65 One Crore Sixty Three Lakh Ninty Seven Thousand One Hundred and Sixty Two
7.00 M/s B.S. Construction (GSTN-NA) BID ID -598973 18707544.38 -29.99 13097151.82 One Crore Thirty Lakh Ninty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/s B.S. Construction(13097151.82)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilitation Work with 05 year Maintenance Work Group No. UP0107R (UP0167) District Agra. Tender ID: 2024_UPRRD_137004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction (BID ID -598973) 13097151.82 L1
2 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600629) 13411438.57 L2
3 M/S DEV CONSTRUCTION (BID ID -598011) 13553615.90 L3
4 Shri Ram Stone Suppliers (BID ID -600276) 13557357.41 L4
5 Kalpa Kaushal Enterprises (BID ID -599994) 13654636.64 L5
6 M/s Akashdeep Construction Co (BID ID -599979) 15194267.55 L6
7 SHREE RAM CONSTRUCTION (BID ID -600718) 16397162.65 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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