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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹1.6 Cr+₹33.7 L (25.9%)Rejected-Finance | ₹1.6 Cr+₹33.7 L (25.9%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹1.8 Cr+₹52.4 L (40.3%)Rejected-Finance | ₹1.8 Cr+₹52.4 L (40.3%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹1.8 Cr+₹54.7 L (42.0%)Rejected-Finance BAREWA DHAKA EAST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | ₹1.8 Cr+₹54.7 L (42.0%) | L4 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹6 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.
1 Mayau To Bahrojpur Via Ng PitamNagla 2 Etah Amanpur Road To Jawaharpur 3 Kasganj Atrauli Rd To Esepur To Hariyather
2021_UPRRD_105311_1
UP7414 / R
Open Tender
Civil Works - Roads
Percentage
365 days
KASGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹6 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
11 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 03:57 PM Tender Title: 1 Mayau To Bahrojpur Via Ng PitamNagla 2 Etah Amanpur Road To Jawaharpur 3 Kasganj Atrauli Rd To Esepur To Hariyather Tender ID: 2021_UPRRD_105311_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- (A) Kasganj-Atrauli Rd. to Esepur to Hariyather, (B) Etah-Amanpur Rd. to Jawaharpur & (C) Myau to Bahrojpur via Ng. Pitam Under Group No. UP 7414 R
Contact 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) 18718277.21 -12.51 16376620.73 One Crore Sixty Three Lakh Seventy Six Thousand Six Hundred and Twenty
2.00 HIND CONSTRUCTION(GSTN-NA) 18718277.21 -1.31 18473067.78 One Crore Eighty Four Lakh Seventy Three Thousand Sixty Seven
3.00 SAVITRI DEVI CONTRACTOR(GSTN-NA) 18718277.21 -30.51 13007330.83 One Crore Thirty Lakh Seven Thousand Three Hundred and Thirty
4.00 M/S PRO CONSTRUCTION(GSTN-NA) 18718277.21 -2.51 18248448.45 One Crore Eighty Two Lakh Fourty Eight Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SAVITRI DEVI CONTRACTOR(13007330.83)
BOQ Summary Details Tender Title: 1 Mayau To Bahrojpur Via Ng PitamNagla 2 Etah Amanpur Road To Jawaharpur 3 Kasganj Atrauli Rd To Esepur To Hariyather Tender ID: 2021_UPRRD_105311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI DEVI CONTRACTOR 13007330.83 L1
2 M/S DEV CONSTRUCTION 16376620.73 L2
3 M/S PRO CONSTRUCTION 18248448.45 L3
4 HIND CONSTRUCTION 18473067.78 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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