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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance | ₹3.1 Cr | L1 | Accepted-Finance Lowest
Amount Bid |
| 2 | L2₹3.2 Cr+₹6.7 L (2.14%)Rejected-Finance | ₹3.2 Cr+₹6.7 L (2.14%) | L2 | Rejected-Finance Rejected as
L1 Accepted |
| 3 | L3₹3.3 Cr+₹20.0 L (6.42%)Rejected-Finance | ₹3.3 Cr+₹20.0 L (6.42%) | L3 | Rejected-Finance Rejected as
L1 Accepted |
| 4 | L4₹3.4 Cr+₹27.4 L (8.82%)Rejected-Finance | ₹3.4 Cr+₹27.4 L (8.82%) | L4 | Rejected-Finance Rejected as
L1 Accepted |
| 5 | L5₹3.5 Cr+₹34.9 L (11.2%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.5 Cr+₹34.9 L (11.2%) | L5 | Rejected-Finance Rejected as
L1 Accepted |
Tender Value
Refer Docs
EMD Value
₹9 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 Mintenance of Sakit to Malawan
2021_UPRRD_105436_1
UP21122
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
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 07:46 PM Tender Title: Construction and Mintenance of Sakit to Malawan Tender ID: 2021_UPRRD_105436_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21122 Name of Road : SAKIT to MALAWAN , Road Length: 6.5 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 M/S CHAND CONSTRUCTION(GSTN-NA) 39413031.06 -19.37 31778726.94 Three Crore Seventeen Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
2.00 M/s APM CONSTRUCTION(GSTN-NA) 39413031.06 -14.10 33855793.68 Three Crore Thirty Eight Lakh Fifty Five Thousand Seven Hundred and Ninty Three
3.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 39413031.06 -12.21 34600699.97 Three Crore Fourty Six Lakh Six Hundred and Ninty Nine
4.00 M/S MAA POORNAGIRI CONSTRUCTION(GSTN-NA) 39413031.06 -21.06 31112646.72 Three Crore Eleven Lakh Tweleve Thousand Six Hundred and Fourty Six
5.00 M/S PRASHANT ASSOCIATES(GSTN-NA) 39413031.06 -15.99 33110887.39 Three Crore Thirty One Lakh Ten Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S MAA POORNAGIRI CONSTRUCTION(31112646.72)
BOQ Summary Details Tender Title: Construction and Mintenance of Sakit to Malawan Tender ID: 2021_UPRRD_105436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA POORNAGIRI CONSTRUCTION 31112646.72 L1
2 M/S CHAND CONSTRUCTION 31778726.94 L2
3 M/S PRASHANT ASSOCIATES 33110887.39 L3
4 M/s APM CONSTRUCTION 33855793.68 L4
5 M/s hanu Infrastructure Pvt Ltd 34600699.97 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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