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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹4.1 Cr+₹28.9 L (7.55%)Rejected-Finance | ₹4.1 Cr+₹28.9 L (7.55%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹4.1 Cr+₹30.5 L (7.97%)Rejected-Finance | ₹4.1 Cr+₹30.5 L (7.97%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹4.3 Cr+₹46.1 L (12.1%)Rejected-Finance | ₹4.3 Cr+₹46.1 L (12.1%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹4.4 Cr+₹55.8 L (14.6%)Rejected-Finance | ₹4.4 Cr+₹55.8 L (14.6%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹12 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
OFFICE OF SUPERINTENDING ENGINEER, R.E.D, ALIGARH, DHANIPUR BLOCK ROAD, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH.
Construction and Maintenance of EtahShikohabad Rd. To Sakit Road Via Radhey Nagar
2021_UPRRD_105565_1
UP21136
Open Tender
Civil Works - Roads
Percentage
365 days
ETAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹12 L
Yes
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
11 May 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Niraj Kumar Created Date/Time: 26-Mar-2021 05:38 PM Tender Title: Construction and Maintenance of EtahShikohabad Rd. To Sakit Road Via Radhey Nagar Tender ID: 2021_UPRRD_105565_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Etah Shikohabad Road To Sakit Road Via Radhey Nagar Package No:- UP 21136
Contact No:- 2435/T-251/UPRRDA/PMGSY/BATCH-1/TENDER/2020-21 Dated: 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 53342765.41 -17.21 44162475.48 Four Crore Fourty One Lakh Sixty Two Thousand Four Hundred and Seventy Five
2.00 MANOJ SUPPLIERS(GSTN-NA) 53342765.41 -22.50 41340643.19 Four Crore Thirteen Lakh Fourty Thousand Six Hundred and Fourty Three
3.00 M/S CHAND CONSTRUCTION(GSTN-NA) 53342765.41 -17.76 43869090.27 Four Crore Thirty Eight Lakh Sixty Nine Thousand Ninty
4.00 M/S Kaiser Constructions Engg. And Contractors(GSTN-NA) 53342765.41 -22.80 41180614.90 Four Crore Eleven Lakh Eighty Thousand Six Hundred and Fourteen
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 53342765.41 -14.21 45762758.45 Four Crore Fifty Seven Lakh Sixty Two Thousand Seven Hundred and Fifty Eight
6.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 53342765.41 -11.50 47208347.39 Four Crore Seventy Two Lakh Eight Thousand Three Hundred and Fourty Seven
7.00 M/s APM CONSTRUCTION(GSTN-NA) 53342765.41 -19.57 42903586.22 Four Crore Twenty Nine Lakh Three Thousand Five Hundred and Eighty Six
8.00 M/s D.N. Construction(GSTN-NA) 53342765.41 -28.22 38289437.01 Three Crore Eighty Two Lakh Eighty Nine Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s D.N. Construction(38289437.01)
BOQ Summary Details Tender Title: Construction and Maintenance of EtahShikohabad Rd. To Sakit Road Via Radhey Nagar Tender ID: 2021_UPRRD_105565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s D.N. Construction 38289437.01 L1
2 M/S Kaiser Constructions Engg. And Contractors 41180614.90 L2
3 MANOJ SUPPLIERS 41340643.19 L3
4 M/s APM CONSTRUCTION 42903586.22 L4
5 M/S CHAND CONSTRUCTION 43869090.27 L5
6 M/s Ramsanehi and Sons 44162475.48 L6
7 M/s hanu Infrastructure Pvt Ltd 45762758.45 L7
8 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 47208347.39 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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