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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-Finance | ₹6.6 Cr | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹7.0 Cr+₹41.4 L (6.30%)Rejected-Finance | ₹7.0 Cr+₹41.4 L (6.30%) | L2 | Rejected-Finance HIGHER RATE |
| 3 | L3₹7.0 Cr+₹44.4 L (6.76%)Rejected-Finance | ₹7.0 Cr+₹44.4 L (6.76%) | L3 | Rejected-Finance HIGHER RATE |
| 4 | L4₹7.1 Cr+₹56.5 L (8.61%)Rejected-Finance | ₹7.1 Cr+₹56.5 L (8.61%) | L4 | Rejected-Finance HIGHER RATE |
| 5 | L5₹8.0 Cr+₹1.4 Cr (21.6%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹8.0 Cr+₹1.4 Cr (21.6%) | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹20 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 Sarkeria To Bhoj Nagaria
2021_UPRRD_105506_1
UP0281
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA, Lucknow
₹20 L
SUPERINTENDING ENGINEER, R.E.D, ALIGARH
6 May 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: Mohd Akram Created Date/Time: 24-Mar-2021 07:53 PM Tender Title: Construction and maintenance of Sarkeria To Bhoj Nagaria Tender ID: 2021_UPRRD_105506_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & Mintenance of Sarkeria To Bhoj Nagaria at Aligarh. PACKAGE No UP 0281
Contract 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 AKHILESH KUMAR PATHAK(GSTN-09AANPP0520FIZU) 86028007.48 -2.12 84204213.72 Eight Crore Fourty Two Lakh Four Thousand Two Hundred and Thirteen
2.00 Balaji Construction(GSTN-09AAKPA1373N1ZI) 86028007.48 -1.10 85081699.40 Eight Crore Fifty Lakh Eighty One Thousand Six Hundred and Ninty Nine
3.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 86028007.48 -18.51 70104223.30 Seven Crore One Lakh Four Thousand Two Hundred and Twenty Three
4.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 86028007.48 -.22 85838745.86 Eight Crore Fifty Eight Lakh Thirty Eight Thousand Seven Hundred and Fourty Five
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 86028007.48 -7.21 79825388.14 Seven Crore Ninty Eight Lakh Twenty Five Thousand Three Hundred and Eighty Eight
6.00 M/s Akashdeep Construction Co(GSTN-NA) 86028007.48 -23.67 65665178.11 Six Crore Fifty Six Lakh Sixty Five Thousand One Hundred and Seventy Eight
7.00 Hitech Construction(GSTN-NA) 86028007.48 -18.86 69803125.27 Six Crore Ninty Eight Lakh Three Thousand One Hundred and Twenty Five
8.00 MANOJ SUPPLIERS(GSTN-NA) 86028007.48 -17.10 71317218.20 Seven Crore Thirteen Lakh Seventeen Thousand Two Hundred and Eighteen
9.00 Narendra Builders(GSTN-NA) 86028007.48 .50 86458147.52 Eight Crore Sixty Four Lakh Fifty Eight Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(65665178.11)
BOQ Summary Details Tender Title: Construction and maintenance of Sarkeria To Bhoj Nagaria Tender ID: 2021_UPRRD_105506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 65665178.11 L1
2 Hitech Construction 69803125.27 L2
3 M/S DEV CONSTRUCTION 70104223.30 L3
4 MANOJ SUPPLIERS 71317218.20 L4
5 M/s hanu Infrastructure Pvt Ltd 79825388.14 L5
6 AKHILESH KUMAR PATHAK 84204213.72 L6
7 Balaji Construction 85081699.40 L7
8 M/S Maa Vindhyavasini Construction 85838745.86 L8
9 Narendra Builders 86458147.52 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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