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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100.0 LAccepted-Finance | ₹100.0 L | L1 | Accepted-Finance Responsive |
| 2 | L2₹1.1 Cr+₹8.6 L (8.55%)Rejected-Finance | ₹1.1 Cr+₹8.6 L (8.55%) | L2 | Rejected-Finance Non Responsive due to rate quoted is higher then L1 |
| 3 | L3₹1.1 Cr+₹12.1 L (12.1%)Rejected-Finance VILL BARKA BALUA PO BALUA ZULFAQARABAD PS PATAHI DIST EAST CHAMPARAN BIHAR 845457 | PURBI CHAMPARAN | BIHAR | 845457 | ₹1.1 Cr+₹12.1 L (12.1%) | L3 | Rejected-Finance Non Responsive due to rate quoted is higher then L1 |
| 4 | L4₹1.1 Cr+₹12.4 L (12.4%)Rejected-Finance | ₹1.1 Cr+₹12.4 L (12.4%) | L4 | Rejected-Finance Non Responsive due to rate quoted is higher then L1 |
| 5 | L5₹1.1 Cr+₹12.6 L (12.6%)Rejected-Finance | ₹1.1 Cr+₹12.6 L (12.6%) | L5 | Rejected-Finance Non Responsive due to rate quoted is higher then L1 |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
13 Oct 2020, 12:00 pmClosed
Superintending Engineer, R.E.D, Aligarh
Superintending Engineer RED Office DHANIPUR BLOCK ROAD NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH
Preodic Maintenance (Renewal) Nanau Sankra Road-Tehra Mod via Bai Kalan works of Group UP02/05R
2020_UPRRD_100071_1
526/RED/Tender/Dt.16-09-2020
Open Tender
Civil Works - Roads
Percentage
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO,UPRRDA,Lucknow
₹4.8 L
Superintending Engineer, R.E.D, Aligarh
4 Nov 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
7 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 04-Nov-2020 12:24 PM Tender Title: Preodic Maintenance (Renewal) Nanau Sankra Road-Tehra Mod via Bai Kalan works of Group UP02/05R Tender ID: 2020_UPRRD_100071_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: Renewal and Routine maintenance for 05 year (a) UP0252- Nanau Sankra Road-Tehra Mod via Bai Kalan under Group No. UP02/05R
NIT No: 526 /RED/Tender/PIU-Aligarh/File No Lekha- 03/ Bond Clerk/2020-21 dated:16-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ TRADERS(GSTN-NA) 12915712.44 -15.99 10850490.02 One Crore Eight Lakh Fifty Thousand Four Hundred and Ninty
2.00 M/S SINGH CONSTRUCTION(GSTN-NA) 12915712.44 -13.21 11209546.83 One Crore Tweleve Lakh Nine Thousand Five Hundred and Fourty Six
3.00 PRADEEP KUMAR(GSTN-NA) 12915712.44 -12.99 11237961.39 One Crore Tweleve Lakh Thirty Seven Thousand Nine Hundred and Sixty One
4.00 M/S DEV CONSTRUCTION(GSTN-NA) 12915712.44 -22.61 9995469.86 Ninty Nine Lakh Ninty Five Thousand Four Hundred and Sixty Nine
5.00 M/S GUPTA TRADING(GSTN-NA) 12915712.44 -12.86 11254751.82 One Crore Tweleve Lakh Fifty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(9995469.86)
BOQ Summary Details Tender Title: Preodic Maintenance (Renewal) Nanau Sankra Road-Tehra Mod via Bai Kalan works of Group UP02/05R Tender ID: 2020_UPRRD_100071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION 9995469.86 L1
2 M/S MANOJ TRADERS 10850490.02 L2
3 M/S SINGH CONSTRUCTION 11209546.83 L3
4 PRADEEP KUMAR 11237961.39 L4
5 M/S GUPTA TRADING 11254751.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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