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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 CrAccepted-Finance | ₹8.5 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹9.9 Cr+₹1.5 Cr (17.5%)Rejected-Finance | ₹9.9 Cr+₹1.5 Cr (17.5%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹10.0 Cr+₹1.5 Cr (18.1%)Rejected-Finance | ₹10.0 Cr+₹1.5 Cr (18.1%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NON-RESPOSIVE |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON-RESPOSIVE |
Tender Value
₹12.1 Cr
EMD Value
₹26.5 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED AGRA CIRCLE AGRA
A.D.H. Campus-3/28-A/2 (First Floor) Khandari Crossing, Agra
Construction and Maintenance Works of District Mathura Under Package No UP 5088 Name of Road NAUJHEEL TO RAIPUR
2022_UPRRD_117809_1
7162 /T-251/UPRRDA/PMGSY-3 (Batch-1) dt.26.03.2022
Open Tender
Civil Works - Roads
Percentage
365 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹26.5 L
Yes
SE RED AGRA CIRCLE AGRA
15 Jul 2022
30 Apr 2022
13 May 2022
30 Apr 2022
12 May 2022
30 Apr 2022
2 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Madan Pal Verma Created Date/Time: 11-Jun-2022 12:38 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5088 Name of Road NAUJHEEL TO RAIPUR Tender ID: 2022_UPRRD_117809_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department Agra Circle Agra
Nature of Work: Construction and Maintenance Works of District : Mathura Under Package No : UP 5088 Name of Road : NAUJHEEL TO RAIPUR
NIT No: 5512/T-251/UPRRDA/PMGSY-3-Batch-2Tender/2021-22 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 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 114134816.88 -12.50 99867964.77 Nine Crore Ninty Eight Lakh Sixty Seven Thousand Nine Hundred and Sixty Four
2.00 M/s RLA Constructions(GSTN-NA) 114134816.88 -25.88 84596726.27 Eight Crore Fourty Five Lakh Ninty Six Thousand Seven Hundred and Twenty Six
3.00 M/s Akashdeep Construction Co(GSTN-NA) 114134816.88 -12.88 99434252.47 Nine Crore Ninty Four Lakh Thirty Four Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s RLA Constructions(84596726.27)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5088 Name of Road NAUJHEEL TO RAIPUR Tender ID: 2022_UPRRD_117809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RLA Constructions 84596726.27 L1
2 M/s Akashdeep Construction Co 99434252.47 L2
3 Shri Ram Stone Suppliers 99867964.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_189290.xls
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97303968.pdf
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UP5088.pdf
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97303970.html
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