Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹2.0 Cr+₹15.1 L (8.08%)Rejected-Finance | ₹2.0 Cr+₹15.1 L (8.08%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.0 Cr+₹16.2 L (8.67%)Rejected-Finance | ₹2.0 Cr+₹16.2 L (8.67%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.1 Cr+₹21.8 L (11.7%)Rejected-Finance 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹2.1 Cr+₹21.8 L (11.7%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹2.1 Cr+₹22.3 L (11.9%)Rejected-Finance | ₹2.1 Cr+₹22.3 L (11.9%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2663 Road Name MRL 12 Mohinipur to Inchi Road
2021_UPRRD_105442_1
UP2663
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
Yes
CEO UPRRDA LUCKNOW
₹6.1 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 02:18 PM Tender Title: Package No UP2663 Road Name MRL 12 Mohinipur to Inchi Road Tender ID: 2021_UPRRD_105442_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2663 Name of Road : MRL12-Mohinipur to Inchi Road, Road Length: 5.00 KM
NIT No: 123/99C-PPC AGRA/2020-21 DATE 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) 27192454.96 -20.24 21688702.08 Two Crore Sixteen Lakh Eighty Eight Thousand Seven Hundred and Two
2.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 27192454.96 -23.20 20883805.41 Two Crore Eight Lakh Eighty Three Thousand Eight Hundred and Five
3.00 Sky Builders(GSTN-NA) 27192454.96 -31.22 18702970.52 One Crore Eighty Seven Lakh Two Thousand Nine Hundred and Seventy
4.00 SHREE RAM CONSTRUCTION(GSTN-NA) 27192454.96 -25.26 20323640.84 Two Crore Three Lakh Twenty Three Thousand Six Hundred and Fourty
5.00 VIRENDRA SINGH(GSTN-NA) 27192454.96 -23.01 20935471.07 Two Crore Nine Lakh Thirty Five Thousand Four Hundred and Seventy One
6.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 27192454.96 -25.66 20214871.02 Two Crore Two Lakh Fourteen Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Sky Builders(18702970.52)
BOQ Summary Details Tender Title: Package No UP2663 Road Name MRL 12 Mohinipur to Inchi Road Tender ID: 2021_UPRRD_105442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sky Builders 18702970.52 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 20214871.02 L2
3 SHREE RAM CONSTRUCTION 20323640.84 L3
4 RAJEEV KUMAR CONTRACTOR PVT LTD 20883805.41 L4
5 VIRENDRA SINGH 20935471.07 L5
6 M/S T.S.JAINA CONSTRUCTION 21688702.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .