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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹2.1 Cr+₹8.9 L (4.47%)Rejected-Finance | ₹2.1 Cr+₹8.9 L (4.47%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹2.1 Cr+₹11.7 L (5.86%)Rejected-Finance | ₹2.1 Cr+₹11.7 L (5.86%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹2.1 Cr+₹12.8 L (6.38%)Rejected-Finance | ₹2.1 Cr+₹12.8 L (6.38%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹2.3 Cr+₹25.3 L (12.6%)Rejected-Finance | ₹2.3 Cr+₹25.3 L (12.6%) | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹6 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 Kartala To Palra Via Khadaua
2021_UPRRD_105567_1
UP21137
Open Tender
Civil Works - Roads
Percentage
365 days
ETAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹6 L
Yes
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
19 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: Niraj Kumar Created Date/Time: 04-Mar-2021 02:35 PM Tender Title: Construction and Maintenance of Kartala To Palra Via Khadaua Tender ID: 2021_UPRRD_105567_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Kartala To Palra Via KhadauaPackage No:- UP 21137
Contact No:- 2435/T-251/UPRRDA/PMGSY/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 RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 26067286.87 -18.70 21192704.23 Two Crore Eleven Lakh Ninty Two Thousand Seven Hundred and Four
2.00 M/s APM CONSTRUCTION(GSTN-NA) 26067286.87 -13.50 22548203.14 Two Crore Twenty Five Lakh Fourty Eight Thousand Two Hundred and Three
3.00 M/S BRAJESH KUMAR AND BROTHERS(GSTN-NA) 26067286.87 -19.77 20913784.26 Two Crore Nine Lakh Thirteen Thousand Seven Hundred and Eighty Four
4.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 26067286.87 -18.30 21296973.37 Two Crore Tweleve Lakh Ninty Six Thousand Nine Hundred and Seventy Three
5.00 VIRENDRA SINGH(GSTN-NA) 26067286.87 -23.20 20019676.32 Two Crore Ninteen Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: VIRENDRA SINGH(20019676.32)
BOQ Summary Details Tender Title: Construction and Maintenance of Kartala To Palra Via Khadaua Tender ID: 2021_UPRRD_105567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH 20019676.32 L1
2 M/S BRAJESH KUMAR AND BROTHERS 20913784.26 L2
3 M/S RAKESH PRATAP SINGH CHAUHAN 21192704.23 L3
4 VINOD KUMAR CONTRACTOR 21296973.37 L4
5 M/s APM CONSTRUCTION 22548203.14 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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