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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹4.0 Cr+₹24.4 L (6.48%)Rejected-Finance | ₹4.0 Cr+₹24.4 L (6.48%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹4.0 Cr+₹25.4 L (6.74%)Rejected-Finance | ₹4.0 Cr+₹25.4 L (6.74%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹4.0 Cr+₹25.8 L (6.86%)Rejected-Finance | ₹4.0 Cr+₹25.8 L (6.86%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹4.2 Cr+₹41.6 L (11.0%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹4.2 Cr+₹41.6 L (11.0%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹11 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, R.E.D, ALIGARH
OFFICE OF SUPERINTENDING ENGINEER, R.E.D, ALIGARH, DHANIPUR BLOCK ROAD, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH.
Construction and maintenance of Panethi Kasganj Road To Ukrana
2021_UPRRD_105561_1
UP287
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹11 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH
6 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 25-Mar-2021 04:31 PM Tender Title: Construction and maintenance of Panethi Kasganj Road To Ukrana Tender ID: 2021_UPRRD_105561_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of Panethi Kasganj Road To Ukrana at Aligarh. PACKAGE No UP 0287
Contract 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 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 48902531.91 -14.37 41875238.07 Four Crore Eighteen Lakh Seventy Five Thousand Two Hundred and Thirty Eight
2.00 vijay construction and suppliers(GSTN-NA) 48902531.91 -14.49 41816555.04 Four Crore Eighteen Lakh Sixteen Thousand Five Hundred and Fifty Five
3.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 48902531.91 -17.80 40197881.23 Four Crore One Lakh Ninty Seven Thousand Eight Hundred and Eighty One
4.00 M/S PRO CONSTRUCTION(GSTN-NA) 48902531.91 -17.71 40241893.51 Four Crore Two Lakh Fourty One Thousand Eight Hundred and Ninty Three
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 48902531.91 -9.21 44398608.72 Four Crore Fourty Three Lakh Ninty Eight Thousand Six Hundred and Eight
6.00 M/S KULDEEP DIXIT(GSTN-NA) 48902531.91 -22.99 37659839.82 Three Crore Seventy Six Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine
7.00 M/s Akashdeep Construction Co(GSTN-NA) 48902531.91 -18.00 40100076.17 Four Crore One Lakh Seventy Six
Lowest Amount Quoted BY: M/S KULDEEP DIXIT(37659839.82)
BOQ Summary Details Tender Title: Construction and maintenance of Panethi Kasganj Road To Ukrana Tender ID: 2021_UPRRD_105561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP DIXIT 37659839.82 L1
2 M/s Akashdeep Construction Co 40100076.17 L2
3 M/S Kaiser Constructions Engg. And Contractors 40197881.23 L3
4 M/S PRO CONSTRUCTION 40241893.51 L4
5 vijay construction and suppliers 41816555.04 L5
6 M/S DEV CONSTRUCTION 41875238.07 L6
7 M/s hanu Infrastructure Pvt Ltd 44398608.72 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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