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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹2.8 Cr+₹2.8 L (0.99%)Rejected-Finance | ₹2.8 Cr+₹2.8 L (0.99%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹2.8 Cr+₹3.2 L (1.16%)Rejected-Finance | ₹2.8 Cr+₹3.2 L (1.16%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹2.9 Cr+₹13.6 L (4.88%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹2.9 Cr+₹13.6 L (4.88%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹3.0 Cr+₹17.3 L (6.19%)Rejected-Finance | ₹3.0 Cr+₹17.3 L (6.19%) | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹8 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 DhumriPatiyali Rd. To ParauliSuhagpur Via Kalvariya
2021_UPRRD_105515_1
UP21127
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
₹8 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: 04-Mar-2021 07:58 PM Tender Title: Construction and Maintenance of DhumriPatiyali Rd. To ParauliSuhagpur Via Kalvariya Tender ID: 2021_UPRRD_105515_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21127 Name of Road : DHUMRI PATIYALI RD to PARAULI SUHAGPUR VIA KALVARIYA , Road Length: 5.2 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 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 36091984.82 -15.00 30678187.10 Three Crore Six Lakh Seventy Eight Thousand One Hundred and Eighty Seven
2.00 M/s APM CONSTRUCTION(GSTN-NA) 36091984.82 -8.00 33204626.03 Three Crore Thirty Two Lakh Four Thousand Six Hundred and Twenty Six
3.00 M/S CHAND CONSTRUCTION(GSTN-NA) 36091984.82 -21.73 28249196.52 Two Crore Eighty Two Lakh Fourty Nine Thousand One Hundred and Ninty Six
4.00 MANOJ SUPPLIERS(GSTN-NA) 36091984.82 -21.60 28296116.10 Two Crore Eighty Two Lakh Ninty Six Thousand One Hundred and Sixteen
5.00 M/S MAA POORNAGIRI CONSTRUCTION(GSTN-NA) 36091984.82 -22.50 27971288.24 Two Crore Seventy Nine Lakh Seventy One Thousand Two Hundred and Eighty Eight
6.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 36091984.82 -17.70 29703703.51 Two Crore Ninty Seven Lakh Three Thousand Seven Hundred and Three
7.00 vijay construction and suppliers(GSTN-NA) 36091984.82 -18.72 29335565.26 Two Crore Ninty Three Lakh Thirty Five Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MAA POORNAGIRI CONSTRUCTION(27971288.24)
BOQ Summary Details Tender Title: Construction and Maintenance of DhumriPatiyali Rd. To ParauliSuhagpur Via Kalvariya Tender ID: 2021_UPRRD_105515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA POORNAGIRI CONSTRUCTION 27971288.24 L1
2 M/S CHAND CONSTRUCTION 28249196.52 L2
3 MANOJ SUPPLIERS 28296116.10 L3
4 vijay construction and suppliers 29335565.26 L4
5 M/S RAKESH PRATAP SINGH CHAUHAN 29703703.51 L5
6 SHIV KANT INFRA TECH PVT. LTD. 30678187.10 L6
7 M/s APM CONSTRUCTION 33204626.03 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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