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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrRejected-Finance | ₹3.7 Cr | L1 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 2 | L2₹3.9 Cr+₹14.1 L (3.76%)Rejected-Finance | ₹3.9 Cr+₹14.1 L (3.76%) | L2 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 3 | L3₹3.9 Cr+₹18.6 L (4.97%)Rejected-Finance | ₹3.9 Cr+₹18.6 L (4.97%) | L3 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
| 4 | L4₹4.1 Cr+₹40.4 L (10.8%)Rejected-Finance | ₹4.1 Cr+₹40.4 L (10.8%) | L4 | Rejected-Finance UPRRDA LUCKNOW LT NO. 78 DATE 06-04-2022 |
Tender Value
₹5.8 Cr
EMD Value
₹11.6 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED CIRCLE ALIGARH
Superintending Engineer, Rural Engineering Department Aligarh Circle, Aligarh Dhanipur Block Road Near Canara Bank Training Center,Dhanipur,Aligarh
Construction And Maintenance under district Aligarh of Iglas to gorai road Package no UP02102
2021_UPRRD_114197_13
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹11.6 L
SE RED CIRCLE ALIGARH
16 Apr 2022
17 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 23-Dec-2021 02:39 PM Tender Title: Construction And Maintenance under district Aligarh of Iglas to gorai road Package no UP02102 Tender ID: 2021_UPRRD_114197_13
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of IGLAS To GORAI RD.PACKAGE No UP-02102
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Santosh Kumar Sharma(GSTN-NA) 52478803.04 -21.11 41400527.72 Four Crore Fourteen Lakh Five Hundred and Twenty Seven
2.00 SHREE RAM CONSTRUCTION(GSTN-NA) 52478803.04 -28.80 37364907.76 Three Crore Seventy Three Lakh Sixty Four Thousand Nine Hundred and Seven
3.00 Hitech Construction(GSTN-NA) 52478803.04 -25.26 39222657.39 Three Crore Ninty Two Lakh Twenty Two Thousand Six Hundred and Fifty Seven
4.00 M/s Akashdeep Construction Co(GSTN-NA) 52478803.04 -26.12 38771339.69 Three Crore Eighty Seven Lakh Seventy One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(37364907.76)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of Iglas to gorai road Package no UP02102 Tender ID: 2021_UPRRD_114197_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 37364907.76 L1
2 M/s Akashdeep Construction Co 38771339.69 L2
3 Hitech Construction 39222657.39 L3
4 Santosh Kumar Sharma 41400527.72 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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