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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.8 Cr+₹51,626.46 (0.18%)Rejected-Finance | ₹2.8 Cr+₹51,626.46 (0.18%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹51.7 L (18.3%)Rejected-Finance | ₹3.3 Cr+₹51.7 L (18.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.0 Cr+₹1.1 Cr (40.1%)Rejected-Finance | ₹4.0 Cr+₹1.1 Cr (40.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.0 Cr+₹1.1 Cr (40.2%)Rejected-Finance 253 323 MAHOLI ROAD JANAKPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹4.0 Cr+₹1.1 Cr (40.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
15 Feb 2021, 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 5076 Name of Road BAJNA TO KOLAHAR VIA AHMADGARH, VIJAYAGARHI
2021_UPRRD_105481_1
UP5076
Open Tender
CIVIL
Percentage
365 days
MATHURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹8.8 L
SE RED AGRA CIRCLE AGRA
30 Apr 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: Rajesh Goyal Created Date/Time: 22-Mar-2021 05:06 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5076 Name of Road BAJNA TO KOLAHAR VIA AHMADGARH, VIJAYAGARHI Tender ID: 2021_UPRRD_105481_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 5076 Name of Road : BAJNA TO KOLAHAR VIA AHMADGARH, VIJAYAGARHI Road Length: 6.80 KM
NIT 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 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 39712659.45 -15.70 33477771.92 Three Crore Thirty Four Lakh Seventy Seven Thousand Seven Hundred and Seventy One
2.00 M/S HARCHARAN LAL SHARMA AND ENGINEERS(GSTN-NA) 39712659.45 -.11 39668975.52 Three Crore Ninty Six Lakh Sixty Eight Thousand Nine Hundred and Seventy Five
3.00 M/S SHRI KRISHNA ASSOCIATES(GSTN-NA) 39712659.45 -.16 39649119.19 Three Crore Ninty Six Lakh Fourty Nine Thousand One Hundred and Ninteen
4.00 M/s Akashdeep Construction Co(GSTN-NA) 39712659.45 -28.73 28303212.39 Two Crore Eighty Three Lakh Three Thousand Two Hundred and Tweleve
5.00 M/s RLA Constructions(GSTN-NA) 39712659.45 -28.60 28354838.85 Two Crore Eighty Three Lakh Fifty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(28303212.39)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5076 Name of Road BAJNA TO KOLAHAR VIA AHMADGARH, VIJAYAGARHI Tender ID: 2021_UPRRD_105481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 28303212.39 L1
2 M/s RLA Constructions 28354838.85 L2
3 Shri Ram Stone Suppliers 33477771.92 L3
4 M/S SHRI KRISHNA ASSOCIATES 39649119.19 L4
5 M/S HARCHARAN LAL SHARMA AND ENGINEERS 39668975.52 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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