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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹4.8 L (4.03%)Rejected-Finance | ₹1.2 Cr+₹4.8 L (4.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹10.7 L (9.07%)Rejected-Finance | ₹1.3 Cr+₹10.7 L (9.07%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹14.3 L (12.1%)Rejected-Finance | ₹1.3 Cr+₹14.3 L (12.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹14.4 L (12.2%)Rejected-Finance | ₹1.3 Cr+₹14.4 L (12.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹5 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE RED ALIGARH
OFFICE OF SE RED ALIGARH
T03 KASGANJ TO ISMAILPUR 8.25 KM (01 MONTH INITIAL REHABILITATION AND 03 MONTH PERIODIC RENEWAL)
2024_UPRRD_136996_2
862/RED/PMGSY/ETAH KASGANJ/18-10-2024
Open Limited
Civil Works - Roads
Percentage
120 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹5 L
UPRRDA LUCKNOW
28 Apr 2025
29 Oct 2024
29 Nov 2024
7 Nov 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Akhtar Ali Amsari Created Date/Time: 10-Dec-2024 12:57 PM Tender Title: UP 7408 R Tender ID: 2024_UPRRD_136996_2
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Aligarh, Circle Aligarh
Name of Work: UP 74/08 R - T03 Kasganj to Ismailpur (Ch. 0.750 to 9.000 KM)
NIT No: 862/RED /LEKHA/PMGSY Tender/Periodic Renewal/File No-78/2024-25 Dated:18.10.2024
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 -598040 17753339.11 -30.57 12326143.34 One Crore Twenty Three Lakh Twenty Six Thousand One Hundred and Fourty Three
2.00 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600306 17753339.11 -25.13 13291924.99 One Crore Thirty Two Lakh Ninty One Thousand Nine Hundred and Twenty Four
3.00 SADHNA CONSTRUCTION (GSTN-09ACTPY6394A1ZT) BID ID -600682 17753339.11 -22.55 13749961.14 One Crore Thirty Seven Lakh Fourty Nine Thousand Nine Hundred and Sixty One
4.00 MYC Infra Pvt Ltd (GSTN-09AAICM5114A1ZV) BID ID -600818 17753339.11 -25.21 13277722.32 One Crore Thirty Two Lakh Seventy Seven Thousand Seven Hundred and Twenty Two
5.00 M/S DEV CONTRACTOR (GSTN-NA) BID ID -601208 17753339.11 -18.87 14403284.02 One Crore Fourty Four Lakh Three Thousand Two Hundred and Eighty Four
6.00 A V TRADERS (GSTN-NA) BID ID -600280 17753339.11 -33.26 11848578.52 One Crore Eighteen Lakh Fourty Eight Thousand Five Hundred and Seventy Eight
7.00 M/S APM CONSTRUCTION (GSTN-NA) BID ID -600350 17753339.11 -15.25 15045954.90 One Crore Fifty Lakh Fourty Five Thousand Nine Hundred and Fifty Four
8.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-NA) BID ID -601204 17753339.11 -27.21 12922655.54 One Crore Twenty Nine Lakh Twenty Two Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: A V TRADERS(11848578.52)
BOQ Summary Details Tender Title: UP 7408 R Tender ID: 2024_UPRRD_136996_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A V TRADERS (BID ID -600280) 11848578.52 L1
2 M/S DEV CONSTRUCTION (BID ID -598040) 12326143.34 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -601204) 12922655.54 L3
4 MYC Infra Pvt Ltd (BID ID -600818) 13277722.32 L4
5 M/s Ramsanehi and Sons (BID ID -600306) 13291924.99 L5
6 SADHNA CONSTRUCTION (BID ID -600682) 13749961.14 L6
7 M/S DEV CONTRACTOR (BID ID -601208) 14403284.02 L7
8 M/S APM CONSTRUCTION (BID ID -600350) 15045954.90 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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