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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 CrAccepted-AOC | ₹8.4 Cr Quoted ₹6.3 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹6.6 Cr+₹24.3 L (3.83%)Rejected-Finance | ₹6.6 Cr+₹24.3 L (3.83%) | L2 | Rejected-Finance Reject - Due to Second
Lowest (L2) |
| 3 | L3₹6.6 Cr+₹25.2 L (3.97%)Rejected-Finance | ₹6.6 Cr+₹25.2 L (3.97%) | L3 | Rejected-Finance Reject - Due to Third
Lowest (L3) |
| 4 | L4₹7.4 Cr+₹1.0 Cr (16.4%)Rejected-Finance | ₹7.4 Cr+₹1.0 Cr (16.4%) | L4 | Rejected-Finance Reject - Due to Fourth
Lowest (L4) |
| 5 | L5₹7.4 Cr+₹1.1 Cr (16.8%)Rejected-Finance | ₹7.4 Cr+₹1.1 Cr (16.8%) | L5 | Rejected-Finance Reject - Due to Fifth
Lowest (L5) |
Tender Value
₹10.2 Cr
EMD Value
₹20.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01116 Road Name -Saiyan to Kheriya via Ladukhera
2021_UPRRD_114189_1
UP01116
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹20.5 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
30 May 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 01:40 PM Tender Title: Package No UP 01116 Road Name -Saiyan to Kheriya via Ladukhera Tender ID: 2021_UPRRD_114189_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01116 Name of Road : Saiyan to Kheriya via Ladukhera, Road Length: 14.600 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) 90337909.54 -18.26 73842207.26 Seven Crore Thirty Eight Lakh Fourty Two Thousand Two Hundred and Seven
2.00 JEEVAN CONSTRUCTION CO.(GSTN-09AAPFJ0871P1ZK) 90337909.54 -11.16 80256198.84 Eight Crore Two Lakh Fifty Six Thousand One Hundred and Ninty Eight
3.00 G.G. INFRATECH(GSTN-09AJSPM6994Q1ZO) 90337909.54 -27.11 65847302.26 Six Crore Fifty Eight Lakh Fourty Seven Thousand Three Hundred and Two
4.00 M/S Kaka Cons(GSTN-NA) 90337909.54 -27.01 65937640.17 Six Crore Fifty Nine Lakh Thirty Seven Thousand Six Hundred and Fourty
5.00 Dev Yash Projects and Infrastructure Pvt. Ltd.(GSTN-NA) 90337909.54 -2.23 88323374.16 Eight Crore Eighty Three Lakh Twenty Three Thousand Three Hundred and Seventy Four
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 90337909.54 -29.80 63417212.50 Six Crore Thirty Four Lakh Seventeen Thousand Two Hundred and Tweleve
7.00 M/s. Jai Builders(GSTN-NA) 90337909.54 -18.01 74068052.03 Seven Crore Fourty Lakh Sixty Eight Thousand Fifty Two
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(63417212.50)
BOQ Summary Details Tender Title: Package No UP 01116 Road Name -Saiyan to Kheriya via Ladukhera Tender ID: 2021_UPRRD_114189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 63417212.50 L1
2 G.G. INFRATECH 65847302.26 L2
3 M/S Kaka Cons 65937640.17 L3
4 Shri Ram Stone Suppliers 73842207.26 L4
5 M/s. Jai Builders 74068052.03 L5
6 JEEVAN CONSTRUCTION CO. 80256198.84 L6
7 Dev Yash Projects and Infrastructure Pvt. Ltd. 88323374.16 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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