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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹87.0 L | L1 | Accepted-AOC Qualified for AOC |
| 2 | L2₹89.7 L+₹2.6 L (3.01%)Rejected-Finance | ₹89.7 L+₹2.6 L (3.01%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹93.7 L+₹6.6 L (7.62%)Rejected-Finance | ₹93.7 L+₹6.6 L (7.62%) | L3 | Rejected-Finance Due to L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate access to line of credit from the bank as per para 4.2(g) of ITB |
Tender Value
₹2.8 Cr
EMD Value
₹6.0 L
Closing Date
13 Oct 2020, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE PWD 198 TAKKAR ROAD AGRA
Under Group No. UP01/05R, Renewal and Routine maintenance for 05 year (a) UP0151-Nagla Swaroop to Nagla Girdhar Road (b) UP0151-Barhan Murthar Alipur Road to Yadav Garhi Road (c) UP0152-ABK Road to Nahi ka Pura Via Nagla Imli (d) UP0152-PPT Seha Man
2020_UPRRD_100079_1
1166/99C-PPC Agra/2020-21 Dated 17-09-2020
Open Tender
Civil Works - Roads
Percentage
Road Work
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹6.0 L
Yes
SE PMGSY CIRCLE PWD 198 TAKKAR ROAD AGRA
8 Dec 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
3 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 29-Oct-2020 07:51 PM Tender Title: Under Group No. UP01/05R, Renewal and Routine maintenance for 05 year (a) UP0151-Nagla Swaroop to Nagla Girdhar Road (b) UP0151-Barhan Murthar Alipur Road to Yadav Garhi Road (c) UP0152-ABK Road to Nahi ka Pura Via Nagla Imli (d) UP0152-PPT Seha Man Tender ID: 2020_UPRRD_100079_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Name of Work: Under Group No. UP01/05R Renewal and Routine maintenance for 05 year (a) UP0151-Nagla Swaroop to Nagla Girdhar Road (b) UP0151-Barhan Murthar Alipur Road to Yadav Garhi Road (c) UP0152-ABK Road to Nahi ka Pura Via Nagla Imli (d) UP0152-PPT Seha Manona to Pura Kaptan Road (e) UP0153-Jarar Harlal Pura to Sunsar Pura (f) UP0153-Pura Kanera Basoni to Parvat Pura (g) UP0161-Bhaupura to Gungawali Road
NIT No: 1182/99C-PPC Agra/2020-21, Dated 17-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Stone Suppliers (GSTN-NA) 13584059.93 -31.04 9367567.73 Ninty Three Lakh Sixty Seven Thousand Five Hundred and Sixty Seven
2.00 M/s B.S. Construction(GSTN-NA) 13584059.93 -35.92 8704665.60 Eighty Seven Lakh Four Thousand Six Hundred and Sixty Five
3.00 Sky Builders(GSTN-NA) 13584059.93 -33.99 8966837.96 Eighty Nine Lakh Sixty Six Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s B.S. Construction(8704665.60)
BOQ Summary Details Tender Title: Under Group No. UP01/05R, Renewal and Routine maintenance for 05 year (a) UP0151-Nagla Swaroop to Nagla Girdhar Road (b) UP0151-Barhan Murthar Alipur Road to Yadav Garhi Road (c) UP0152-ABK Road to Nahi ka Pura Via Nagla Imli (d) UP0152-PPT Seha Man Tender ID: 2020_UPRRD_100079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction 8704665.60 L1
2 Sky Builders 8966837.96 L2
3 Shri Ram Stone Suppliers 9367567.73 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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