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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹3.0 Cr+₹14.5 L (5.12%)Rejected-Finance | ₹3.0 Cr+₹14.5 L (5.12%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹3.0 Cr+₹19.1 L (6.74%)Rejected-Finance | ₹3.0 Cr+₹19.1 L (6.74%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹3.0 Cr+₹21.5 L (7.58%)Rejected-Finance | ₹3.0 Cr+₹21.5 L (7.58%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹3.2 Cr+₹35.6 L (12.6%)Rejected-Finance | ₹3.2 Cr+₹35.6 L (12.6%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 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 T01 Lodha To NH 91 VIA JIROLI BULAKGARHI Package no UP0288
2021_UPRRD_114197_1
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
₹8.3 L
SE RED CIRCLE ALIGARH
19 Mar 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: 08-Feb-2022 11:48 AM Tender Title: Construction And Maintenance under district Aligarh of T01 Lodha To NH 91 VIA JIROLI BULAKGARHI Package no UP0288 Tender ID: 2021_UPRRD_114197_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of T01 Lodha To NH 91 VIA JIROLI ,BULAKGARHI. PACKAGE No UP-0288
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 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 37175990.85 -14.20 31897000.15 Three Crore Eighteen Lakh Ninty Seven Thousand
2.00 Hitech Construction(GSTN-NA) 37175990.85 -19.87 29789121.47 Two Crore Ninty Seven Lakh Eighty Nine Thousand One Hundred and Twenty One
3.00 M/S TEVATIYA BUILDERS(GSTN-NA) 37175990.85 -23.77 28339257.82 Two Crore Eighty Three Lakh Thirty Nine Thousand Two Hundred and Fifty Seven
4.00 S S CONSTRUCTIONS(GSTN-NA) 37175990.85 -11.15 33030867.87 Three Crore Thirty Lakh Thirty Thousand Eight Hundred and Sixty Seven
5.00 M/s Raj BUILDERS(GSTN-NA) 37175990.85 -17.99 30488030.10 Three Crore Four Lakh Eighty Eight Thousand Thirty
6.00 M/s RLA Constructions(GSTN-NA) 37175990.85 -18.63 30250103.75 Three Crore Two Lakh Fifty Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S TEVATIYA BUILDERS(28339257.82)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of T01 Lodha To NH 91 VIA JIROLI BULAKGARHI Package no UP0288 Tender ID: 2021_UPRRD_114197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEVATIYA BUILDERS 28339257.82 L1
2 Hitech Construction 29789121.47 L2
3 M/s RLA Constructions 30250103.75 L3
4 M/s Raj BUILDERS 30488030.10 L4
5 Sunil Garg and Co. 31897000.15 L5
6 S S CONSTRUCTIONS 33030867.87 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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