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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L1₹2.5 CrRejected-Finance | ₹2.5 Cr | L1 | Rejected-Finance DUE TO L2 |
| 3 | L3₹2.6 CrRejected-Finance | ₹2.6 Cr | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹2.7 CrRejected-Finance | ₹2.7 Cr | L4 | Rejected-Finance DUE TO L4 |
| 5 | L5₹3.0 CrRejected-Finance | ₹3.0 Cr | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED CIRCLE ALIGARH
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And Maintenance under district Aligarh of Hathras gonda road to asroi Package no UP02110
2021_UPRRD_114197_21
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.6 L
SE RED CIRCLE ALIGARH
11 Jan 2022
17 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: Mohd Akram Created Date/Time: 23-Dec-2021 02:17 PM Tender Title: Construction And Maintenance under district Aligarh of Hathras gonda road to asroi Package no UP02110 Tender ID: 2021_UPRRD_114197_21
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of Hathras Gonda Road To Asroi. PACKAGE No UP-02110
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender 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 Anulata construction co(GSTN-09ACEPA6534D1Z0) 34191781.93 -9.99 30776022.92 Three Crore Seven Lakh Seventy Six Thousand Twenty Two
2.00 M/s Raj BUILDERS(GSTN-NA) 34191781.93 -21.77 26748231.00 Two Crore Sixty Seven Lakh Fourty Eight Thousand Two Hundred and Thirty One
3.00 M/s Akashdeep Construction Co(GSTN-NA) 34191781.93 -26.63 25086510.40 Two Crore Fifty Lakh Eighty Six Thousand Five Hundred and Ten
4.00 Hitech Construction(GSTN-NA) 34191781.93 -25.26 25554937.81 Two Crore Fifty Five Lakh Fifty Four Thousand Nine Hundred and Thirty Seven
5.00 S S CONSTRUCTIONS(GSTN-NA) 34191781.93 -11.11 30393074.96 Three Crore Three Lakh Ninty Three Thousand Seventy Four
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 34191781.93 -26.60 25096767.94 Two Crore Fifty Lakh Ninty Six Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(25086510.40)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of Hathras gonda road to asroi Package no UP02110 Tender ID: 2021_UPRRD_114197_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 25086510.40 L1
2 SHREE RAM CONSTRUCTION 25096767.94 L2
3 Hitech Construction 25554937.81 L3
4 M/s Raj BUILDERS 26748231.00 L4
5 S S CONSTRUCTIONS 30393074.96 L5
6 Anulata construction co 30776022.92 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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