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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹3.5 Cr+₹26.6 L (8.18%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹3.5 Cr+₹26.6 L (8.18%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹3.5 Cr+₹27.9 L (8.60%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹3.5 Cr+₹27.9 L (8.60%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹3.6 Cr+₹37.8 L (11.6%)Rejected-Finance | ₹3.6 Cr+₹37.8 L (11.6%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹3.7 Cr+₹49.3 L (15.2%)Rejected-Finance | ₹3.7 Cr+₹49.3 L (15.2%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01111 Road Name -NH-3 Road to SISF Road via Tehra Anop Ka Pura
2022_UPRRD_118102_1
UP01111(2nd Call)
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹9.6 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
31 Oct 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Nigam Created Date/Time: 12-Jul-2022 01:16 PM Tender Title: Package No UP 01111 Road Name -NH-3 Road to SISF Road via Tehra Anop Ka Pura Tender ID: 2022_UPRRD_118102_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01111 Name of Road : NH-3 Road to SISF Road via Tehra, Anop Ka Pura, Road Length: 8.800 KM
NIT No: 585/99C-PPC Agra/2022-23 Dated 11/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.G. INFRATECH(GSTN-09AJSPM6994Q1ZO) 42661769.56 -14.99 36266770.30 Three Crore Sixty Two Lakh Sixty Six Thousand Seven Hundred and Seventy
2.00 Pradeep Pathak(GSTN-08AIPPP3661F1ZX) 42661769.56 -12.31 37410105.73 Three Crore Seventy Four Lakh Ten Thousand One Hundred and Five
3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED(GSTN-09AAQCS9205C1Z5) 42661769.56 -17.31 35277017.25 Three Crore Fifty Two Lakh Seventy Seven Thousand Seventeen
4.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 42661769.56 -23.86 32482671.34 Three Crore Twenty Four Lakh Eighty Two Thousand Six Hundred and Seventy One
5.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA) 42661769.56 -17.63 35140499.59 Three Crore Fifty One Lakh Fourty Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(32482671.34)
BOQ Summary Details Tender Title: Package No UP 01111 Road Name -NH-3 Road to SISF Road via Tehra Anop Ka Pura Tender ID: 2022_UPRRD_118102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 32482671.34 L1
2 SJI INFRABUILD PRIVATE LIMITED 35140499.59 L2
3 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED 35277017.25 L3
4 G.G. INFRATECH 36266770.30 L4
5 Pradeep Pathak 37410105.73 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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