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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance 46 NEELAM MARKET ETAH | ₹2.6 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹2.6 Cr+₹3.0 L (1.15%)Rejected-Finance | ₹2.6 Cr+₹3.0 L (1.15%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.7 Cr+₹14.2 L (5.55%)Rejected-Finance | ₹2.7 Cr+₹14.2 L (5.55%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹2.7 Cr+₹18.0 L (7.04%)Rejected-Finance | ₹2.7 Cr+₹18.0 L (7.04%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹2.8 Cr+₹28.1 L (11.0%)Rejected-Finance | ₹2.8 Cr+₹28.1 L (11.0%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 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 of Jaithra Kurawali Rd. to Manikpura Rd via Khetupura
2021_UPRRD_114075_1
UP21143
Open Tender
Civil Works - Roads
Piece-work
365 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.8 L
SE RED CIRCLE ALIGARH
13 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 05:18 PM Tender Title: Construction and Maintenance of Jaithra Kurawali Rd. to Manikpura Rd via Khetupura Tender ID: 2021_UPRRD_114075_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21143 Name of Road : Jaithra Kurawali Rd. to Manikpura Rd via Khetupura , Road Length: 5.80 KM
Contact No:- 1136/RED/PMGSY-3 (Batch-1)/Lekha/Tender/File No. /2021-22 Dated 11-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 35609194.91 -18.17 29139004.19 Two Crore Ninty One Lakh Thirty Nine Thousand Four
2.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 35609194.91 -20.01 28483795.01 Two Crore Eighty Four Lakh Eighty Three Thousand Seven Hundred and Ninty Five
3.00 M/S PRASHANT ASSOCIATES(GSTN-NA) 35609194.91 -20.21 28412576.62 Two Crore Eighty Four Lakh Tweleve Thousand Five Hundred and Seventy Six
4.00 M/S MAA POORNAGIRI CONSTRUCTION(GSTN-NA) 35609194.91 -23.04 27404836.40 Two Crore Seventy Four Lakh Four Thousand Eight Hundred and Thirty Six
5.00 MANOJ SUPPLIERS(GSTN-NA) 35609194.91 -27.27 25898567.46 Two Crore Fifty Eight Lakh Ninty Eight Thousand Five Hundred and Sixty Seven
6.00 M/S SHIV KANT INFRATECH PVT. LTD.(GSTN-NA) 35609194.91 -28.10 25603011.14 Two Crore Fifty Six Lakh Three Thousand Eleven
7.00 M/S BRAJESH KUMAR AND BROTHERS(GSTN-NA) 35609194.91 -24.11 27023818.02 Two Crore Seventy Lakh Twenty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S SHIV KANT INFRATECH PVT. LTD.(25603011.14)
BOQ Summary Details Tender Title: Construction and Maintenance of Jaithra Kurawali Rd. to Manikpura Rd via Khetupura Tender ID: 2021_UPRRD_114075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KANT INFRATECH PVT. LTD. 25603011.14 L1
2 MANOJ SUPPLIERS 25898567.46 L2
3 M/S BRAJESH KUMAR AND BROTHERS 27023818.02 L3
4 M/S MAA POORNAGIRI CONSTRUCTION 27404836.40 L4
5 M/S PRASHANT ASSOCIATES 28412576.62 L5
6 M/s hanu Infrastructure Pvt Ltd 28483795.01 L6
7 M/s Ramsanehi and Sons 29139004.19 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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