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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.7 Cr+₹18.0 L (11.9%)Rejected-Finance | ₹1.7 Cr+₹18.0 L (11.9%) | L2 | Rejected-Finance Reject, Rate quoted is higher than L1 |
| 3 | L3₹1.8 Cr+₹24.8 L (16.5%)Rejected-Finance | ₹1.8 Cr+₹24.8 L (16.5%) | L3 | Rejected-Finance Reject, Rate quoted is higher than L1 |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
28 Oct 2021, 12:00 pmClosed
superitendent Engineer
Near canara bank training center dhanipur mandi aligarh
Renewal and Routine maintenance for 05 year (A) UP0234 PANAETHI SADHU ASHRAM VIA MACHHUA (Ch. 0.000 to 8700) (Dhanipur) (B) UP0235 PANAETHI SADHU ASHRAM VIA MACHHUA (Ch 8700 to 16700) (Dhanipur) of Aligarh under Group No UP0208R
2021_UPRRD_113465_1
915/se/dt25-09-2021
Open Tender
Civil Works - Roads
Percentage
90 days
aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6.7 L
se red circle aligarh
17 Jan 2022
6 Oct 2021
29 Oct 2021
16 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 15-Nov-2021 01:47 PM Tender Title: Renewal and Routine maintenance for 05 year (A) UP0234 PANAETHI SADHU ASHRAM VIA MACHHUA (Ch. 0.000 to 8700) (Dhanipur) (B) UP0235 PANAETHI SADHU ASHRAM VIA MACHHUA (Ch 8700 to 16700) (Dhanipur) of Aligarh under Group No UP0208R Tender ID: 2021_UPRRD_113465_1
Tender Inviting Authority: Suprintendent Engineer, RED, Circle, Aligarh
Name of Work: Renewal and Routine maintenance for 05 year (A) UP0234- PANAETHI -SADHU ASHRAM VIA MACHHUA (Ch. 0.000 to 8700) (Dhanipur) (B) UP0235- PANAETHI -SADHU ASHRAM VIA MACHHUA (Ch. 8700 to 16700) (Dhanipur) of Aligarh under Group No. UP0208R
NIT No. of UPRRDA: 4897/T-193(3/3)/Periodic Renewal/UPRRDA/2021-22 dt. 22.09.2021, NIT No. of SE: 915/SE/RED/PMGSY/TENDER-ALIGARH/BOND CLARK/ FILE NO-70/2021-22 dt. 25.09.2021
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) 21102391.94 -28.53 15081879.52 One Crore Fifty Lakh Eighty One Thousand Eight Hundred and Seventy Nine
2.00 PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 21102391.94 -19.99 16884023.79 One Crore Sixty Eight Lakh Eighty Four Thousand Twenty Three
3.00 M/S DEV CONTRACTOR(GSTN-NA) 21102391.94 -16.77 17563520.81 One Crore Seventy Five Lakh Sixty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(15081879.52)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year (A) UP0234 PANAETHI SADHU ASHRAM VIA MACHHUA (Ch. 0.000 to 8700) (Dhanipur) (B) UP0235 PANAETHI SADHU ASHRAM VIA MACHHUA (Ch 8700 to 16700) (Dhanipur) of Aligarh under Group No UP0208R Tender ID: 2021_UPRRD_113465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION 15081879.52 L1
2 PRADEEP KUMAR 16884023.79 L2
3 M/S DEV CONTRACTOR 17563520.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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