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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹4.0 Cr+₹34.2 L (9.36%)Rejected-Finance | ₹4.0 Cr+₹34.2 L (9.36%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹4.0 Cr+₹37.3 L (10.2%)Rejected-Finance | ₹4.0 Cr+₹37.3 L (10.2%) | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹5.1 Cr
EMD Value
₹10.3 L
Closing Date
27 Apr 2022, 12:00 pmClosed
SE RED AGRA
AGRA
Construction and Maintenance Works of District Mathura Under Package No UP 5087 Name of Road SONAI TO NAGAURA
2022_UPRRD_116755_1
7163/T-251/UPRRDA/PMGSY-3 DT 26.03.2022
Open Tender
Civil Works - Roads
Percentage
365 days
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹10.3 L
Yes
AGRA
15 Jul 2022
14 Apr 2022
28 Apr 2022
14 Apr 2022
27 Apr 2022
14 Apr 2022
18 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Madan Pal Verma Created Date/Time: 11-Jun-2022 12:35 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5087 Name of Road SONAI TO NAGAURA Tender ID: 2022_UPRRD_116755_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 5087 Name of Road : SONAI TO NAGAURA
NIT No: 7163/T-251/T-251/UPRRDA/PMGSY-3/Tender/2021-22 dated 26.03.2022
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) 40758222.43 -10.50 36478609.07 Three Crore Sixty Four Lakh Seventy Eight Thousand Six Hundred and Nine
2.00 M/s RLA Constructions(GSTN-NA) 40758222.43 -2.12 39894148.11 Three Crore Ninty Eight Lakh Ninty Four Thousand One Hundred and Fourty Eight
3.00 M/s Akashdeep Construction Co(GSTN-NA) 40758222.43 -1.35 40207986.43 Four Crore Two Lakh Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Shri Ram Stone Suppliers (36478609.07)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5087 Name of Road SONAI TO NAGAURA Tender ID: 2022_UPRRD_116755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Stone Suppliers 36478609.07 L1
2 M/s RLA Constructions 39894148.11 L2
3 M/s Akashdeep Construction Co 40207986.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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