Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹87.0 L | L1 | Accepted-AOC DUE TO L1 AGREEMENT HAS DONE |
| 2 | L2₹90.8 L+₹3.8 L (4.35%)Rejected-Finance | ₹90.8 L+₹3.8 L (4.35%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹91.6 L+₹4.5 L (5.23%)Rejected-Finance | ₹91.6 L+₹4.5 L (5.23%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Group No UP34 02R Package No. UP3452 Road Name Machua to Canal Patri
2021_UPRRD_108431_1
NIT No. 573 99C PPC Agra 2020 21 Date 24.03.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
₹4.6 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
7 Sept 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surendra Singh Created Date/Time: 24-May-2021 02:36 PM Tender Title: Group No UP34 02R Package No. UP3452 Road Name Machua to Canal Patri Tender ID: 2021_UPRRD_108431_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Name of Work: Renewal and Routine maintenance for 05 year (a) UP3452- Machua to Canal Patri under Group No. UP34/02R - Length 13.956
NIT No: 573/99C-PPCAgra/2020-21 Dated 24.03.2021
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) 12669003.75 -31.31 8702338.68 Eighty Seven Lakh Two Thousand Three Hundred and Thirty Eight
2.00 RAM KUMAR SHARMA(GSTN-NA) 12669003.75 -27.72 9157155.91 Ninty One Lakh Fifty Seven Thousand One Hundred and Fifty Five
3.00 M/s B.S. Construction(GSTN-NA) 12669003.75 -28.32 9081141.89 Ninty Lakh Eighty One Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(8702338.68)
BOQ Summary Details Tender Title: Group No UP34 02R Package No. UP3452 Road Name Machua to Canal Patri Tender ID: 2021_UPRRD_108431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION 8702338.68 L1
2 M/s B.S. Construction 9081141.89 L2
3 RAM KUMAR SHARMA 9157155.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .