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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹4.0 Cr+₹9.8 L (2.51%)Rejected-Finance | ₹4.0 Cr+₹9.8 L (2.51%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹4.0 Cr+₹11.8 L (3.02%)Rejected-Finance | ₹4.0 Cr+₹11.8 L (3.02%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹4.0 Cr+₹15.6 L (4.01%)Rejected-Finance CHITAWAR HATHRAS U P | HATHRAS | UTTAR PRADESH | 202139 | ₹4.0 Cr+₹15.6 L (4.01%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹4.5 Cr+₹65.9 L (16.9%)Rejected-Finance | ₹4.5 Cr+₹65.9 L (16.9%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
Refer Docs
EMD Value
₹11.6 L
Closing Date
3 Jun 2022, 12:00 pmClosed
Superintending Engineer, R.E.D, Aligarh
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And five year Maintenance under district Aligarh of Iglas to gorai road Package no UP02102
2022_UPRRD_118055_6
473/T-251/ UPRRDA /PMGSY3 (2021-22)B-1dt.07-05-22
Open Tender
Civil Works - Roads
Percentage
365 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹11.6 L
Superintending Engineer, R.E.D, Aligarh
5 Aug 2022
14 May 2022
4 Jun 2022
21 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 13-Jul-2022 03:47 PM Tender Title: Construction And five year Maintenance under district Aligarh of Iglas to gorai road Package no UP02102 Tender ID: 2022_UPRRD_118055_6
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of IGLAS To GORAI RD.PACKAGE No UP-02102
NIT No: 473/T-251/UPRRDA/PMGSY-3 (2021-22)- Batch-1&2/Tender Dated: 07.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Akashdeep Construction Co(GSTN-NA) 52478803.04 -25.88 38897288.81 Three Crore Eighty Eight Lakh Ninty Seven Thousand Two Hundred and Eighty Eight
2.00 M/S SATENDRA PRATAP SINGH(GSTN-NA) 52478803.04 -13.33 45483378.59 Four Crore Fifty Four Lakh Eighty Three Thousand Three Hundred and Seventy Eight
3.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 52478803.04 -23.64 40072814.00 Four Crore Seventy Two Thousand Eight Hundred and Fourteen
4.00 Santosh Kumar Sharma(GSTN-NA) 52478803.04 -24.02 39873394.55 Three Crore Ninty Eight Lakh Seventy Three Thousand Three Hundred and Ninty Four
5.00 kishan kumar saraswat(GSTN-NA) 52478803.04 -22.91 40455909.26 Four Crore Four Lakh Fifty Five Thousand Nine Hundred and Nine
6.00 RAJENDRA KUMAR(GSTN-NA) 52478803.04 -10.10 47178443.93 Four Crore Seventy One Lakh Seventy Eight Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(38897288.81)
BOQ Summary Details Tender Title: Construction And five year Maintenance under district Aligarh of Iglas to gorai road Package no UP02102 Tender ID: 2022_UPRRD_118055_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 38897288.81 L1
2 Santosh Kumar Sharma 39873394.55 L2
3 M/S SAKSHI CONSTRUCTION 40072814.00 L3
4 kishan kumar saraswat 40455909.26 L4
5 M/S SATENDRA PRATAP SINGH 45483378.59 L5
6 RAJENDRA KUMAR 47178443.93 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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