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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 CrAccepted-AOC | ₹15.9 Cr Quoted ₹5.2 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹5.4 CrRejected-Finance | ₹5.4 Cr | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹5.5 CrRejected-Finance CHITAWAR HATHRAS U P | HATHRAS | UTTAR PRADESH | 202139 | ₹5.5 Cr | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹5.7 CrRejected-Finance | ₹5.7 Cr | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹6.3 CrRejected-Finance | ₹6.3 Cr | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹7.6 Cr
EMD Value
₹15.3 L
Closing Date
12 May 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP3480 Road Name Mai to Pachawari
2022_UPRRD_116907_1
UP3480
Open Tender
Civil Works - Roads
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹15.3 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
23 Aug 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Davesh Kumar Created Date/Time: 30-May-2022 01:19 PM Tender Title: Package No UP3480 Road Name Mai to Pachawari Tender ID: 2022_UPRRD_116907_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle, PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Hathras Under Package No : UP 3480 Name of Road : Mai to Pachawari, Road Length: 8.000 KM
NIT No: 391/99C-PPC Agra/2022-23 Dated:- 16.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 69857416.02 -18.53 56912836.83 Five Crore Sixty Nine Lakh Tweleve Thousand Eight Hundred and Thirty Six
2.00 M/S Kaka Cons(GSTN-NA) 69857416.02 -25.51 52036789.19 Five Crore Twenty Lakh Thirty Six Thousand Seven Hundred and Eighty Nine
3.00 M/s Akashdeep Construction Co(GSTN-NA) 69857416.02 -22.88 53874039.23 Five Crore Thirty Eight Lakh Seventy Four Thousand Thirty Nine
4.00 M/s Rameshwar Prasad Sharma Contractor(GSTN-NA) 69857416.02 -9.11 63493405.42 Six Crore Thirty Four Lakh Ninty Three Thousand Four Hundred and Five
5.00 kishan kumar saraswat(GSTN-NA) 69857416.02 -21.21 55040658.08 Five Crore Fifty Lakh Fourty Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S Kaka Cons(52036789.19)
BOQ Summary Details Tender Title: Package No UP3480 Road Name Mai to Pachawari Tender ID: 2022_UPRRD_116907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kaka Cons 52036789.19 L1
2 M/s Akashdeep Construction Co 53874039.23 L2
3 kishan kumar saraswat 55040658.08 L3
4 Shri Ram Stone Suppliers 56912836.83 L4
5 M/s Rameshwar Prasad Sharma Contractor 63493405.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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