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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Responsive |
| 2 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance Non Responsive |
| 3 | L2₹2.8 Cr+₹14.7 L (5.63%)Rejected-Finance | ₹2.8 Cr+₹14.7 L (5.63%) | L2 | Rejected-Finance Non Responsive |
| 4 | L3₹2.8 Cr+₹21.3 L (8.12%)Rejected-Finance | ₹2.8 Cr+₹21.3 L (8.12%) | L3 | Rejected-Finance Non Responsive |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED AGRA CIRCLE AGRA
A.D.H. Campus-3/28-A/2 (First Floor) Khandari Crossing, Agra
Construction and Maintenance Works of District Mathura Under Package No UP 5098 Name of Road Goverdhan Chhata Road to Hatiya Chauraha via Kamai (KNBG Road/Hathiya Chauraha To Kamai, Karhala)
2021_UPRRD_114372_1
UP5098
Open Tender
Civil Works - Roads
Percentage
365 days
Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹9.4 L
Yes
SE RED AGRA CIRCLE AGRA
13 Apr 2022
18 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Goyal Created Date/Time: 23-Dec-2021 01:40 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5098 Name of Road Goverdhan Chhata Road to Hatiya Chauraha via Kamai (KNBG Road/Hathiya Chauraha To Kamai, Karhala) Tender ID: 2021_UPRRD_114372_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department Agra Circle Agra
Nature of Work: Construction and Maintenance Works of District : Mathura Under Package No : UP 5098 Name of Road : Goverdhan Chhata Road to Hatiya Chauraha via Kamai (KNBG Road/Hathiya Chauraha To Kamai, Karhala)
NIT No: 5512/T-251/UPRRDA/PMGSY-3-Batch-2Tender/2021-22 dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Akashdeep Construction Co(GSTN-NA) 37905330.07 -30.88 26200164.14 Two Crore Sixty Two Lakh One Hundred and Sixty Four
2.00 SHREE RAM CONSTRUCTION(GSTN-NA) 37905330.07 -26.99 27674681.48 Two Crore Seventy Six Lakh Seventy Four Thousand Six Hundred and Eighty One
3.00 Hitech Construction(GSTN-NA) 37905330.07 -25.27 28326653.16 Two Crore Eighty Three Lakh Twenty Six Thousand Six Hundred and Fifty Three
4.00 M/s RLA Constructions(GSTN-NA) 37905330.07 -30.88 26200164.14 Two Crore Sixty Two Lakh One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Akashdeep Construction Co,M/s RLA Constructions(26200164.14)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5098 Name of Road Goverdhan Chhata Road to Hatiya Chauraha via Kamai (KNBG Road/Hathiya Chauraha To Kamai, Karhala) Tender ID: 2021_UPRRD_114372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 26200164.14 L1
2 M/s RLA Constructions 26200164.14 L1
3 SHREE RAM CONSTRUCTION 27674681.48 L2
4 Hitech Construction 28326653.16 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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