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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrRejected-Finance | ₹3.7 Cr | L1 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 2 | L2₹4.0 Cr+₹30.9 L (8.47%)Rejected-Finance | ₹4.0 Cr+₹30.9 L (8.47%) | L2 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 3 | L3₹4.0 Cr+₹34.9 L (9.56%)Rejected-Finance | ₹4.0 Cr+₹34.9 L (9.56%) | L3 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 4 | L4₹4.0 Cr+₹39.5 L (10.8%)Rejected-Finance | ₹4.0 Cr+₹39.5 L (10.8%) | L4 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 5 | L5₹4.1 Cr+₹45.2 L (12.4%)Rejected-Finance | ₹4.1 Cr+₹45.2 L (12.4%) | L5 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
Tender Value
₹5.6 Cr
EMD Value
₹11.3 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED CIRCLE ALIGARH
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And Maintenance under district Aligarh of P.TA road to fatehgarhl Package no UP02100
2021_UPRRD_114197_11
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹11.3 L
SE RED CIRCLE ALIGARH
16 Apr 2022
17 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 23-Dec-2021 02:51 PM Tender Title: Construction And Maintenance under district Aligarh of P.TA road to fatehgarhl Package no UP02100 Tender ID: 2021_UPRRD_114197_11
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of P.T.A ROAD To FATEHGARHI.PACKAGE No UP-02100
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR(GSTN-09APUPK7982A1ZB) 51306985.52 -19.99 41050719.11 Four Crore Ten Lakh Fifty Thousand Seven Hundred and Ninteen
2.00 Hitech Construction(GSTN-NA) 51306985.52 -16.27 42959338.98 Four Crore Twenty Nine Lakh Fifty Nine Thousand Three Hundred and Thirty Eight
3.00 M/s RLA Constructions(GSTN-NA) 51306985.52 -13.14 44565247.62 Four Crore Fourty Five Lakh Sixty Five Thousand Two Hundred and Fourty Seven
4.00 Santosh Kumar Sharma(GSTN-NA) 51306985.52 -21.11 40476080.88 Four Crore Four Lakh Seventy Six Thousand Eighty
5.00 M/s Raj BUILDERS(GSTN-NA) 51306985.52 -22.77 39624384.92 Three Crore Ninty Six Lakh Twenty Four Thousand Three Hundred and Eighty Four
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 51306985.52 -28.80 36530573.69 Three Crore Sixty Five Lakh Thirty Thousand Five Hundred and Seventy Three
7.00 S S CONSTRUCTIONS(GSTN-NA) 51306985.52 -21.99 40024579.40 Four Crore Twenty Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(36530573.69)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of P.TA road to fatehgarhl Package no UP02100 Tender ID: 2021_UPRRD_114197_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 36530573.69 L1
2 M/s Raj BUILDERS 39624384.92 L2
3 S S CONSTRUCTIONS 40024579.40 L3
4 Santosh Kumar Sharma 40476080.88 L4
5 PRADEEP KUMAR 41050719.11 L5
6 Hitech Construction 42959338.98 L6
7 M/s RLA Constructions 44565247.62 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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