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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-Finance | ₹4.2 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹4.8 Cr+₹55.9 L (13.2%)Rejected-Finance | ₹4.8 Cr+₹55.9 L (13.2%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹4.9 Cr+₹61.7 L (14.5%)Rejected-Finance | ₹4.9 Cr+₹61.7 L (14.5%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹5.0 Cr+₹75.2 L (17.7%)Rejected-Finance | ₹5.0 Cr+₹75.2 L (17.7%) | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹5.3 Cr+₹1.1 Cr (25.3%)Rejected-Finance VILL BARKA BALUA PO BALUA ZULFAQARABAD PS PATAHI DIST EAST CHAMPARAN BIHAR 845457 | PURBI CHAMPARAN | BIHAR | 845457 | ₹5.3 Cr+₹1.1 Cr (25.3%) | L5 | Rejected-Finance HIGH 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 Mintenance of Anoopshahr Road To Pahashu Road
2021_UPRRD_105359_1
UP0276
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹12 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
10 Apr 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: 24-Mar-2021 06:38 PM Tender Title: Construction and Mintenance of Anoopshahr Road To Pahashu Road Tender ID: 2021_UPRRD_105359_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of Anoopshahr Road To Pahashu Road at Aligarh. PACKAGE No UP 0276
Contract No: 2435/T-251/UPRRDA/PMGSY-3-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 SINGH CONSTRUCTION(GSTN-NA) 53738680.58 -1.00 53201293.77 Five Crore Thirty Two Lakh One Thousand Two Hundred and Ninty Three
2.00 M/S SHIVA ASSOCIATES(GSTN-NA) 53738680.58 -7.00 49976972.94 Four Crore Ninty Nine Lakh Seventy Six Thousand Nine Hundred and Seventy Two
3.00 M/S HARENDRA SINGH CONTRACTOR(GSTN-NA) 53738680.58 -9.51 48628132.06 Four Crore Eighty Six Lakh Twenty Eight Thousand One Hundred and Thirty Two
4.00 M/s Anil Kumar(GSTN-NA) 53738680.58 -10.59 48047754.31 Four Crore Eighty Lakh Fourty Seven Thousand Seven Hundred and Fifty Four
5.00 M/S KULDEEP DIXIT(GSTN-NA) 53738680.58 -20.99 42458931.53 Four Crore Twenty Four Lakh Fifty Eight Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S KULDEEP DIXIT(42458931.53)
BOQ Summary Details Tender Title: Construction and Mintenance of Anoopshahr Road To Pahashu Road Tender ID: 2021_UPRRD_105359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP DIXIT 42458931.53 L1
2 M/s Anil Kumar 48047754.31 L2
3 M/S HARENDRA SINGH CONTRACTOR 48628132.06 L3
4 M/S SHIVA ASSOCIATES 49976972.94 L4
5 M/S SINGH CONSTRUCTION 53201293.77 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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