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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹2.2 Cr+₹9.5 L (4.56%)Rejected-Finance | ₹2.2 Cr+₹9.5 L (4.56%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.4 Cr+₹28.3 L (13.6%)Rejected-Finance | ₹2.4 Cr+₹28.3 L (13.6%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹2.4 Cr+₹29.8 L (14.3%)Rejected-Finance | ₹2.4 Cr+₹29.8 L (14.3%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹2.5 Cr+₹42.9 L (20.5%)Rejected-Finance | ₹2.5 Cr+₹42.9 L (20.5%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
Refer Docs
EMD Value
₹6.5 L
Closing Date
3 Jun 2022, 12:00 pmClosed
Superintending Engineer, R.E.D, Aligarh
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And five year Maintenance under district Aligarh of Gorai to jamon khurd Package no UP02101
2022_UPRRD_118055_5
473/T-251/ UPRRDA /PMGSY3 (2021-22)B-1dt.07-05-22
Open Tender
Civil Works - Roads
Percentage
365 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6.5 L
Superintending Engineer, R.E.D, Aligarh
5 Aug 2022
14 May 2022
4 Jun 2022
21 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 13-Jul-2022 03:51 PM Tender Title: Construction And five year Maintenance under district Aligarh of Gorai to jamon khurd Package no UP02101 Tender ID: 2022_UPRRD_118055_5
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of GORAI To JAMON KHURD.PACKAGE No UP-02101
NIT No: 473/T-251/UPRRDA/PMGSY-3 (2021-22)- Batch-1&2/Tender Dated: 07.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATENDRA PRATAP SINGH(GSTN-NA) 29492991.20 -9.87 26582032.97 Two Crore Sixty Five Lakh Eighty Two Thousand Thirty Two
2.00 M/s Akashdeep Construction Co(GSTN-NA) 29492991.20 -25.88 21860205.08 Two Crore Eighteen Lakh Sixty Thousand Two Hundred and Five
3.00 M/s Raj BUILDERS(GSTN-NA) 29492991.20 -18.99 23892272.17 Two Crore Thirty Eight Lakh Ninty Two Thousand Two Hundred and Seventy Two
4.00 SURESH CHANDRA SHARMA(GSTN-NA) 29492991.20 -29.11 20907581.46 Two Crore Nine Lakh Seven Thousand Five Hundred and Eighty One
5.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 29492991.20 -19.50 23741857.92 Two Crore Thirty Seven Lakh Fourty One Thousand Eight Hundred and Fifty Seven
6.00 M/S HARSH BUILDERS(GSTN-NA) 29492991.20 -14.56 25198811.68 Two Crore Fifty One Lakh Ninty Eight Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: SURESH CHANDRA SHARMA(20907581.46)
BOQ Summary Details Tender Title: Construction And five year Maintenance under district Aligarh of Gorai to jamon khurd Package no UP02101 Tender ID: 2022_UPRRD_118055_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA SHARMA 20907581.46 L1
2 M/s Akashdeep Construction Co 21860205.08 L2
3 M/S SAKSHI CONSTRUCTION 23741857.92 L3
4 M/s Raj BUILDERS 23892272.17 L4
5 M/S HARSH BUILDERS 25198811.68 L5
6 M/S SATENDRA PRATAP SINGH 26582032.97 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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