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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.5 Cr+₹7.4 L (3.00%)Accepted-Finance | ₹2.5 Cr+₹7.4 L (3.00%) | L2 | Accepted-Finance Accept - Due to Second Lowest (L2) |
| 2 | L1₹2.5 CrRejected-Finance | ₹2.5 Cr | L1 | Rejected-Finance Reject - Not Qualify Due to Insufficient Bid Capacity |
| 3 | L3₹2.6 Cr+₹16.4 L (6.67%)Rejected-Finance | ₹2.6 Cr+₹16.4 L (6.67%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.7 Cr+₹24.7 L (10.1%)Rejected-Finance | ₹2.7 Cr+₹24.7 L (10.1%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹2.7 Cr+₹25.8 L (10.5%)Rejected-Finance 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹2.7 Cr+₹25.8 L (10.5%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2659 Road Name MRL23 Eka Etah Road to Firoutipur Nagla Popi
2021_UPRRD_105407_1
UP2659
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹7.7 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
31 May 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 02:10 PM Tender Title: Package No UP2659 Road Name MRL23 Eka Etah Road to Firoutipur Nagla Popi Tender ID: 2021_UPRRD_105407_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2659 Name of Road : MRL23-Eka Etah Road to Firoutipur Nagla Popi, Road Length: 5.00 KM
NIT No: 123/99C-PPC AGRA/2020-21 Dated 18.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 35235630.11 -15.50 29774107.44 Two Crore Ninty Seven Lakh Seventy Four Thousand One Hundred and Seven
2.00 S.P.S Corpration Pvt. Ltd(GSTN-09AAOCS1241C1ZJ) 35235630.11 -22.56 27286471.96 Two Crore Seventy Two Lakh Eighty Six Thousand Four Hundred and Seventy One
3.00 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 35235630.11 -15.51 29770583.88 Two Crore Ninty Seven Lakh Seventy Thousand Five Hundred and Eighty Three
4.00 SHREE RAM CONSTRUCTION(GSTN-NA) 35235630.11 -30.31 24555710.62 Two Crore Fourty Five Lakh Fifty Five Thousand Seven Hundred and Ten
5.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 35235630.11 -23.00 27131435.18 Two Crore Seventy One Lakh Thirty One Thousand Four Hundred and Thirty Five
6.00 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED(GSTN-NA) 35235630.11 -23.30 27025728.29 Two Crore Seventy Lakh Twenty Five Thousand Seven Hundred and Twenty Eight
7.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 35235630.11 -25.66 26194167.42 Two Crore Sixty One Lakh Ninty Four Thousand One Hundred and Sixty Seven
8.00 M/s Yadav And Sons(GSTN-NA) 35235630.11 -28.22 25292135.29 Two Crore Fifty Two Lakh Ninty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(24555710.62)
BOQ Summary Details Tender Title: Package No UP2659 Road Name MRL23 Eka Etah Road to Firoutipur Nagla Popi Tender ID: 2021_UPRRD_105407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 24555710.62 L1
2 M/s Yadav And Sons 25292135.29 L2
3 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 26194167.42 L3
4 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED 27025728.29 L4
5 RAJEEV KUMAR CONTRACTOR PVT LTD 27131435.18 L5
6 S.P.S Corpration Pvt. Ltd 27286471.96 L6
7 M/s Ramsanehi and Sons 29770583.88 L7
8 SHIV KANT INFRA TECH PVT. LTD. 29774107.44 L8
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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