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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.8 Cr+₹15.8 L (6.06%)Rejected-Finance | ₹2.8 Cr+₹15.8 L (6.06%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01110 Road Name -Fatehabad Nibohara Road to Kankarpur to Bihari
2021_UPRRD_114180_1
UP01110
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹7.1 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
27 Apr 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sataydev Chaudhary Created Date/Time: 23-Dec-2021 01:24 PM Tender Title: Package No UP 01110 Road Name -Fatehabad Nibohara Road to Kankarpur to Bihari Tender ID: 2021_UPRRD_114180_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01110 Name of Road : Fatehabad-Nibhora Road to Kankarpura to Bihari Road, Road Length:6.040 KM
NIT No: 1815/99C-PPC Agra/2021-22 Dated 15/11/2021
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) 31685985.48 -12.68 27668202.52 Two Crore Seventy Six Lakh Sixty Eight Thousand Two Hundred and Two
2.00 HARIBHAN SINGH CONTRACTOR(GSTN-NA) 31685985.48 -17.67 26087071.85 Two Crore Sixty Lakh Eighty Seven Thousand Seventy One
Lowest Amount Quoted BY: HARIBHAN SINGH CONTRACTOR(26087071.85)
BOQ Summary Details Tender Title: Package No UP 01110 Road Name -Fatehabad Nibohara Road to Kankarpur to Bihari Tender ID: 2021_UPRRD_114180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIBHAN SINGH CONTRACTOR 26087071.85 L1
2 Shri Ram Stone Suppliers 27668202.52 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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