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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹2.2 Cr+₹14.6 L (7.21%)Rejected-Finance | ₹2.2 Cr+₹14.6 L (7.21%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.2 Cr+₹17.7 L (8.74%)Rejected-Finance | ₹2.2 Cr+₹17.7 L (8.74%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.5 Cr+₹42.1 L (20.8%)Rejected-Finance | ₹2.5 Cr+₹42.1 L (20.8%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹2.5 Cr+₹44.3 L (21.8%)Rejected-Finance 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹2.5 Cr+₹44.3 L (21.8%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
Refer Docs
EMD Value
₹6.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2667 MRL13 NH 2 to Bohranpur Via Araoj Road
2021_UPRRD_105469_1
UP2667
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹6.5 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
26 Jul 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 04-Mar-2021 02:30 PM Tender Title: Package No UP2667 MRL13 NH 2 to Bohranpur Via Araoj Road Tender ID: 2021_UPRRD_105469_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2667 Name of Road : MRL13-NH-2 to Bohranpur Via Araoj Road, Road Length: 5.00 KM
NIT No: 123/99C-PPC AGRA/2020-21 DATED 18-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 29493979.36 -16.93 24500648.65 Two Crore Fourty Five Lakh Six Hundred and Fourty Eight
2.00 M/S Rakesh Kumar Contractor(GSTN-09AGCPK3941J3Z8) 29493979.36 -25.21 22058547.16 Two Crore Twenty Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
3.00 Sky Builders(GSTN-NA) 29493979.36 -31.22 20285959.00 Two Crore Two Lakh Eighty Five Thousand Nine Hundred and Fifty Nine
4.00 SHREE RAM CONSTRUCTION(GSTN-NA) 29493979.36 -26.26 21748860.38 Two Crore Seventeen Lakh Fourty Eight Thousand Eight Hundred and Sixty
5.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 29493979.36 -16.20 24715954.70 Two Crore Fourty Seven Lakh Fifteen Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Sky Builders(20285959.00)
BOQ Summary Details Tender Title: Package No UP2667 MRL13 NH 2 to Bohranpur Via Araoj Road Tender ID: 2021_UPRRD_105469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sky Builders 20285959.00 L1
2 SHREE RAM CONSTRUCTION 21748860.38 L2
3 M/S Rakesh Kumar Contractor 22058547.16 L3
4 M/S T.S.JAINA CONSTRUCTION 24500648.65 L4
5 RAJEEV KUMAR CONTRACTOR PVT LTD 24715954.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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