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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance | ₹4.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹4.5 Cr+₹12.7 L (2.92%)Rejected-Finance | ₹4.5 Cr+₹12.7 L (2.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 Cr+₹40.9 L (9.40%)Rejected-Finance | ₹4.8 Cr+₹40.9 L (9.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.9 Cr+₹54.6 L (12.6%)Rejected-Finance | ₹4.9 Cr+₹54.6 L (12.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.9 Cr+₹59.8 L (13.7%)Rejected-Finance | ₹4.9 Cr+₹59.8 L (13.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.8 Cr
EMD Value
₹13.6 L
Closing Date
15 Feb 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 UP5079 Name of Road NH-2 Chaumuha To Shergarh Via Pasoli (Chainage 24.00 to 30.285 Km)
2021_UPRRD_105497_1
UP5079
Open Tender
CIVIL
Percentage
365 days
MATHURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹13.6 L
SE RED AGRA CIRCLE AGRA
30 Apr 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Goyal Created Date/Time: 04-Mar-2021 02:01 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP5079 Name of Road NH-2 Chaumuha To Shergarh Via Pasoli (Chainage 24.00 to 30.285 Km) Tender ID: 2021_UPRRD_105497_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 5079 Name of Road : NH-2 Chaumuha To Shergarh Via Pasoli (Chainage 24.00 to 30.285 Km) Road Length: 6.285 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-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 Pradeep Pathak(GSTN-08AIPPP3661F1ZX) 62765711.56 -22.03 48938425.30 Four Crore Eighty Nine Lakh Thirty Eight Thousand Four Hundred and Twenty Five
2.00 MAHAVIR SHARMA(GSTN-05AIVPS1143D1Z9) 62765711.56 -13.25 54449254.78 Five Crore Fourty Four Lakh Fourty Nine Thousand Two Hundred and Fifty Four
3.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 62765711.56 -.94 62175713.87 Six Crore Twenty One Lakh Seventy Five Thousand Seven Hundred and Thirteen
4.00 Hitech Construction(GSTN-NA) 62765711.56 -24.22 47563856.22 Four Crore Seventy Five Lakh Sixty Three Thousand Eight Hundred and Fifty Six
5.00 M/s RLA Constructions(GSTN-NA) 62765711.56 -30.73 43477808.40 Four Crore Thirty Four Lakh Seventy Seven Thousand Eight Hundred and Eight
6.00 RISHIKA CONSTRUCTION(GSTN-NA) 62765711.56 -18.11 51398841.20 Five Crore Thirteen Lakh Ninty Eight Thousand Eight Hundred and Fourty One
7.00 M/s Akashdeep Construction Co(GSTN-NA) 62765711.56 -28.71 44745675.77 Four Crore Fourty Seven Lakh Fourty Five Thousand Six Hundred and Seventy Five
8.00 SHREE RAM CONSTRUCTION(GSTN-NA) 62765711.56 -21.21 49453104.14 Four Crore Ninty Four Lakh Fifty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: M/s RLA Constructions(43477808.40)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP5079 Name of Road NH-2 Chaumuha To Shergarh Via Pasoli (Chainage 24.00 to 30.285 Km) Tender ID: 2021_UPRRD_105497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RLA Constructions 43477808.40 L1
2 M/s Akashdeep Construction Co 44745675.77 L2
3 Hitech Construction 47563856.22 L3
4 Pradeep Pathak 48938425.30 L4
5 SHREE RAM CONSTRUCTION 49453104.14 L5
6 RISHIKA CONSTRUCTION 51398841.20 L6
7 MAHAVIR SHARMA 54449254.78 L7
8 M/S T.S.JAINA CONSTRUCTION 62175713.87 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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