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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC CHITAWAR HATHRAS U P | HATHRAS | UTTAR PRADESH | 202139 | ₹2.9 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC 15/SE PMGSY Circle/2024-25 Dated 05.03.2025 |
| 2 | L2₹2.5 Cr+₹8.8 L (3.63%)Rejected-Finance | ₹2.5 Cr+₹8.8 L (3.63%) | L2 | Rejected-Finance Reject - Due to 2nd Lowest (L2) |
| 3 | L3₹2.5 Cr+₹9.8 L (4.03%)Rejected-Finance | ₹2.5 Cr+₹9.8 L (4.03%) | L3 | Rejected-Finance Reject - Due to 3rd Lowest (L3) |
| 4 | L4₹2.6 Cr+₹14.1 L (5.79%)Rejected-Finance | ₹2.6 Cr+₹14.1 L (5.79%) | L4 | Rejected-Finance Reject - Due to 4th Lowest (L4) |
| 5 | L5₹2.8 Cr+₹36.3 L (14.9%)Rejected-Finance | ₹2.8 Cr+₹36.3 L (14.9%) | L5 | Rejected-Finance Reject - Due to 5th Lowest (L5) |
Tender Value
₹5.1 Cr
EMD Value
₹10.3 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Group No. UP3403R (1- UP3460 Bhakroi to Bhurdwari via Nagla Hansi, 2- UP3465 Garsauti to Baramai via Dhakrai)
2024_UPRRD_136998_1
Group No. UP3403R (UP3460, UP3465)
Open Tender
Civil Works - Roads
Percentage
120 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹6,000
₹10.3 L
LUCKNOW
4 Apr 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mrigendra Kumar Anil Created Date/Time: 09-Dec-2024 01:21 PM Tender Title: Group No. UP3403R (UP3460, UP3465) Tender ID: 2024_UPRRD_136998_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Name of Work: Renewal and Routine maintenance for 05 year Group No. UP34/03R (A) UP3460 ML03-Bhakroi to Burdwari via Nagla Hansi Road - Length 6.400 Km. (B) UP3465 ML08-Garsauti to Baramai via Dhakrai Road - Length 11.125 Km.
NIT No.: 1649/99C-PPC Agra/2024-25 Date : 27.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598006 38380270.82 -26.55 28190308.92 Two Crore Eighty One Lakh Ninty Thousand Three Hundred and Eight
2.00 Balaji Construction (GSTN-09AAKPA1373N1ZI) BID ID -598712 38380270.82 -34.10 25292598.47 Two Crore Fifty Two Lakh Ninty Two Thousand Five Hundred and Ninty Eight
3.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (GSTN-09AAQCS9205C1Z5) BID ID -600874 38380270.82 -24.99 28789041.14 Two Crore Eighty Seven Lakh Eighty Nine Thousand Fourty One
4.00 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -600353 38380270.82 -24.99 28789041.14 Two Crore Eighty Seven Lakh Eighty Nine Thousand Fourty One
5.00 M/S TEVATIYA BUILDERS (GSTN-NA) BID ID -600237 38380270.82 -34.35 25196647.79 Two Crore Fifty One Lakh Ninty Six Thousand Six Hundred and Fourty Seven
6.00 kishan kumar saraswat (GSTN-NA) BID ID -601069 38380270.82 -36.65 24313901.56 Two Crore Fourty Three Lakh Thirteen Thousand Nine Hundred and One
7.00 RAM KUMAR SHARMA (GSTN-NA) BID ID -600384 38380270.82 -32.98 25722457.50 Two Crore Fifty Seven Lakh Twenty Two Thousand Four Hundred and Fifty Seven
8.00 MANOJ SUPPLIERS (GSTN-NA) BID ID -600056 38380270.82 -27.20 27940837.16 Two Crore Seventy Nine Lakh Fourty Thousand Eight Hundred and Thirty Seven
9.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -599982 38380270.82 -18.78 31172455.96 Three Crore Eleven Lakh Seventy Two Thousand Four Hundred and Fifty Five
10.00 M/S APM CONSTRUCTION (GSTN-NA) BID ID -600359 38380270.82 -17.51 31659885.40 Three Crore Sixteen Lakh Fifty Nine Thousand Eight Hundred and Eighty Five
11.00 M/S R.N.AGARWAL (GSTN-NA) BID ID -601321 38380270.82 -26.91 28052139.94 Two Crore Eighty Lakh Fifty Two Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: kishan kumar saraswat(24313901.56)
BOQ Summary Details Tender Title: Group No. UP3403R (UP3460, UP3465) Tender ID: 2024_UPRRD_136998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kishan kumar saraswat (BID ID -601069) 24313901.56 L1
2 M/S TEVATIYA BUILDERS (BID ID -600237) 25196647.79 L2
3 Balaji Construction (BID ID -598712) 25292598.47 L3
4 RAM KUMAR SHARMA (BID ID -600384) 25722457.50 L4
5 MANOJ SUPPLIERS (BID ID -600056) 27940837.16 L5
6 M/S R.N.AGARWAL (BID ID -601321) 28052139.94 L6
7 M/S DEV CONSTRUCTION (BID ID -598006) 28190308.92 L7
8 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED (BID ID -600874) 28789041.14 L8
9 M/S HARDAYAL INFRA PROJECTS PRIVATE LIMITED (BID ID -600353) 28789041.14 L8
10 M/s Akashdeep Construction Co (BID ID -599982) 31172455.96 L9
11 M/S APM CONSTRUCTION (BID ID -600359) 31659885.40 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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