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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr Quoted ₹3.9 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹4.1 Cr+₹19.2 L (4.93%)Rejected-Finance | ₹4.1 Cr+₹19.2 L (4.93%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹4.3 Cr+₹40.6 L (10.4%)Rejected-Finance | ₹4.3 Cr+₹40.6 L (10.4%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹4.3 Cr+₹40.8 L (10.4%)Rejected-Finance | ₹4.3 Cr+₹40.8 L (10.4%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹4.5 Cr+₹64.2 L (16.4%)Rejected-Finance | ₹4.5 Cr+₹64.2 L (16.4%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹6.4 Cr
EMD Value
₹12.7 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01118 Road Name -Iradatnagar Road to Chhatapura via Rahlai Puseta
2022_UPRRD_118113_1
UP01118(2nd Call)
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹12.7 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
14 Dec 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Nigam Created Date/Time: 12-Jul-2022 01:44 PM Tender Title: Package No UP 01118 Road Name -Iradatnagar Road to Chhatapura via Rahlai Puseta Tender ID: 2022_UPRRD_118113_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01118 Name of Road : Iradatnagar Road to Chhattapura via Rahai Puseta, Road Length: 11.500 KM
NIT No: 585/99C-PPC Agra/2022-23 Dated 11/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GANGA CONSTRUCTION(GSTN-09BEUPK6590N1ZC) 56443863.53 -30.77 39076086.72 Three Crore Ninty Lakh Seventy Six Thousand Eighty Six
2.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED(GSTN-09AAQCS9205C1Z5) 56443863.53 -17.89 46346056.34 Four Crore Sixty Three Lakh Fourty Six Thousand Fifty Six
3.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 56443863.53 -23.57 43140044.90 Four Crore Thirty One Lakh Fourty Thousand Fourty Four
4.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 56443863.53 -23.55 43151333.67 Four Crore Thirty One Lakh Fifty One Thousand Three Hundred and Thirty Three
5.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 56443863.53 -27.36 41000822.47 Four Crore Ten Lakh Eight Hundred and Twenty Two
6.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 56443863.53 -19.40 45493754.01 Four Crore Fifty Four Lakh Ninty Three Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/s GANGA CONSTRUCTION(39076086.72)
BOQ Summary Details Tender Title: Package No UP 01118 Road Name -Iradatnagar Road to Chhatapura via Rahlai Puseta Tender ID: 2022_UPRRD_118113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GANGA CONSTRUCTION 39076086.72 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 41000822.47 L2
3 Shri Ram Stone Suppliers 43140044.90 L3
4 M/S Rakesh Kumar Contractor 43151333.67 L4
5 M/S SAKSHI CONSTRUCTION 45493754.01 L5
6 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED 46346056.34 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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