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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance Lowest
Amount Bid |
| 2 | L2₹3.3 Cr+₹3.9 L (1.19%)Rejected-Finance | ₹3.3 Cr+₹3.9 L (1.19%) | L2 | Rejected-Finance Rejected as
L1 Accepted |
| 3 | L3₹3.3 Cr+₹4.4 L (1.36%)Rejected-Finance | ₹3.3 Cr+₹4.4 L (1.36%) | L3 | Rejected-Finance Rejected as
L1 Accepted |
| 4 | L4₹3.3 Cr+₹6.8 L (2.10%)Rejected-Finance | ₹3.3 Cr+₹6.8 L (2.10%) | L4 | Rejected-Finance Rejected as
L1 Accepted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Package no and name of road is wrong in section 6 in part 1 and 2 |
Tender Value
Refer Docs
EMD Value
₹9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
OFFICE OF SUPERINTENDING ENGINEER, R.E.D, ALIGARH, DHANIPUR BLOCK ROAD, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIGARH.
Construction and Maintenance of NidholiJalesar Manora To LakshmanPur
2021_UPRRD_105537_1
UP21130
Open Tender
Civil Works - Roads
Percentage
365 days
ETAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹9 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH.
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Niraj Kumar Created Date/Time: 04-Mar-2021 08:02 PM Tender Title: Construction and Maintenance of NidholiJalesarManora To LakshmanPur Tender ID: 2021_UPRRD_105537_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21130 Name of Road : NIDHOLI JALESAR RD MANAURA to LAKSHMANPUR , Road Length: 6.15 KM
Contact No:- 2435/T-251/UPRRDA/PMGSY/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 M/s Ramsanehi and Sons(GSTN-09AAFFR2819DIZB) 39743223.97 -17.11 32943158.35 Three Crore Twenty Nine Lakh Fourty Three Thousand One Hundred and Fifty Eight
2.00 M/s APM CONSTRUCTION(GSTN-NA) 39743223.97 -17.25 32887517.84 Three Crore Twenty Eight Lakh Eighty Seven Thousand Five Hundred and Seventeen
3.00 MANOJ SUPPLIERS(GSTN-NA) 39743223.97 -18.22 32502008.56 Three Crore Twenty Five Lakh Two Thousand Eight
4.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 39743223.97 -16.50 33185592.01 Three Crore Thirty One Lakh Eighty Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: MANOJ SUPPLIERS(32502008.56)
BOQ Summary Details Tender Title: Construction and Maintenance of NidholiJalesarManora To LakshmanPur Tender ID: 2021_UPRRD_105537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SUPPLIERS 32502008.56 L1
2 M/s APM CONSTRUCTION 32887517.84 L2
3 M/s Ramsanehi and Sons 32943158.35 L3
4 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 33185592.01 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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