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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹80.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹83.4 L+₹2.5 L (3.11%)Rejected-Finance | ₹83.4 L+₹2.5 L (3.11%) | L2 | Rejected-Finance L2 |
| 3 | L3₹84.1 L+₹3.2 L (4.01%)Rejected-Finance | ₹84.1 L+₹3.2 L (4.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹90.1 L+₹9.2 L (11.4%)Rejected-Finance 000 ATARDHAR RAMNA KAJIMOHD MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0052765 | MUZAFFARPUR | BIHAR | 842002 | ₹90.1 L+₹9.2 L (11.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹90.1 L+₹9.2 L (11.4%)Rejected-Finance | ₹90.1 L+₹9.2 L (11.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
3 Jan 2025, 12:00 pmClosed
SE RED ALIGARH
OFFICE OF SE RED ALIGARH
Package No. UP0267, T06-Atrauli - Alampur Road. To Atrauli rd Via SamaspurLength 7.05 Km.
2024_UPRRD_137869_3
1048/29-11-2024
Open Tender
Civil Works - Roads
Percentage
120 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹3.6 L
UPRRDA LUCKNOW
20 May 2025
5 Dec 2024
4 Jan 2025
12 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Akhtar Ali Amsari Created Date/Time: 21-Jan-2025 02:28 PM Tender Title: Package No. UP0267, T06-Atrauli - Alampur Road. To Atrauli rd Via SamaspurLength 7.05 Km. Tender ID: 2024_UPRRD_137869_3
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Aligarh, Circle Aligarh
Name of Work: UP 02/11R - Atrauli - Alampur Road. To Atrauli rd Via Samaspur Length 7.05 Km.,(01 Month Initial Rehabilitation and 03 Months Periodic Renewal)
NIT No: 1048 /RED /Lekha/PMGSY Tender/Periodic Renewal/File No 78/2024-25 Dated: 29-11-2024
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 -604002 12509030.55 -33.36 8336017.96 Eighty Three Lakh Thirty Six Thousand Seventeen
2.00 M/S TEVATIYA BUILDERS (GSTN-NA) BID ID -604506 12509030.55 -35.37 8084586.44 Eighty Lakh Eighty Four Thousand Five Hundred and Eighty Six
3.00 M/s Raj BUILDERS (GSTN-NA) BID ID -604073 12509030.55 -27.99 9007752.90 Ninty Lakh Seven Thousand Seven Hundred and Fifty Two
4.00 M/s Akashdeep Construction Co (GSTN-NA) BID ID -604131 12509030.55 -32.78 8408570.34 Eighty Four Lakh Eight Thousand Five Hundred and Seventy
5.00 M/s SHARMA AND SONS (GSTN-NA) BID ID -604621 12509030.55 -28.00 9006502.00 Ninty Lakh Six Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/S TEVATIYA BUILDERS(8084586.44)
BOQ Summary Details Tender Title: Package No. UP0267, T06-Atrauli - Alampur Road. To Atrauli rd Via SamaspurLength 7.05 Km. Tender ID: 2024_UPRRD_137869_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEVATIYA BUILDERS (BID ID -604506) 8084586.44 L1
2 M/S DEV CONSTRUCTION (BID ID -604002) 8336017.96 L2
3 M/s Akashdeep Construction Co (BID ID -604131) 8408570.34 L3
4 M/s SHARMA AND SONS (BID ID -604621) 9006502.00 L4
5 M/s Raj BUILDERS (BID ID -604073) 9007752.90 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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