Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹3.1 Cr+₹18.8 L (6.48%)Rejected-Finance | ₹3.1 Cr+₹18.8 L (6.48%) | L2 | Rejected-Finance RATE HIGHER THAN L1 |
| 3 | L3₹3.1 Cr+₹19.3 L (6.65%)Rejected-Finance | ₹3.1 Cr+₹19.3 L (6.65%) | L3 | Rejected-Finance RATE HIGHER THAN L1 |
| 4 | L4₹3.2 Cr+₹26.5 L (9.12%)Rejected-Finance | ₹3.2 Cr+₹26.5 L (9.12%) | L4 | Rejected-Finance RATE HIGHER THAN L1 |
| 5 | L5₹3.2 Cr+₹30.3 L (10.4%)Rejected-Finance | ₹3.2 Cr+₹30.3 L (10.4%) | L5 | Rejected-Finance RATE HIGHER THAN L1 |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 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 under district Aligarh of Chandaus to dabar railway station Package no UP02103
2021_UPRRD_114197_14
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹8.2 L
SE RED CIRCLE ALIGARH
19 Mar 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: 08-Feb-2022 12:10 PM Tender Title: Construction And Maintenance under district Aligarh of Chandaus to dabar railway station Package no UP02103 Tender ID: 2021_UPRRD_114197_14
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of CHANDAUS To DABAR RLY. STATION.PACKAGE No UP-02103
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 37731975.53 -18.02 30932673.54 Three Crore Nine Lakh Thirty Two Thousand Six Hundred and Seventy Three
2.00 Shri Krishna and Co(GSTN-09ABAPY7249N1ZR) 37731975.53 -17.89 30981725.11 Three Crore Nine Lakh Eighty One Thousand Seven Hundred and Twenty Five
3.00 M/s Akashdeep Construction Co(GSTN-NA) 37731975.53 -12.63 32966427.02 Three Crore Twenty Nine Lakh Sixty Six Thousand Four Hundred and Twenty Seven
4.00 RADTECH BUILDCON PVT LTD(GSTN-NA) 37731975.53 -14.99 32075952.40 Three Crore Twenty Lakh Seventy Five Thousand Nine Hundred and Fifty Two
5.00 M/s Raj BUILDERS(GSTN-NA) 37731975.53 -15.99 31698632.64 Three Crore Sixteen Lakh Ninty Eight Thousand Six Hundred and Thirty Two
6.00 M/S TEVATIYA BUILDERS(GSTN-NA) 37731975.53 -23.01 29049847.96 Two Crore Ninty Lakh Fourty Nine Thousand Eight Hundred and Fourty Seven
7.00 S S CONSTRUCTIONS(GSTN-NA) 37731975.53 -11.13 33532406.65 Three Crore Thirty Five Lakh Thirty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S TEVATIYA BUILDERS(29049847.96)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of Chandaus to dabar railway station Package no UP02103 Tender ID: 2021_UPRRD_114197_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEVATIYA BUILDERS 29049847.96 L1
2 PRADEEP KUMAR 30932673.54 L2
3 Shri Krishna and Co 30981725.11 L3
4 M/s Raj BUILDERS 31698632.64 L4
5 RADTECH BUILDCON PVT LTD 32075952.40 L5
6 M/s Akashdeep Construction Co 32966427.02 L6
7 S S CONSTRUCTIONS 33532406.65 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .