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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹2.1 Cr+₹10.4 L (5.20%)Rejected-Finance | ₹2.1 Cr+₹10.4 L (5.20%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹2.2 Cr+₹18.7 L (9.34%)Rejected-Finance 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹2.2 Cr+₹18.7 L (9.34%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹2.2 Cr+₹20.4 L (10.2%)Rejected-Finance | ₹2.2 Cr+₹20.4 L (10.2%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹2.3 Cr+₹25.4 L (12.7%)Rejected-Finance | ₹2.3 Cr+₹25.4 L (12.7%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2662 Road Name MRL14 Firozabad Matsena Road to Luhari Salempur Kakroli
2021_UPRRD_105432_1
UP2662
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹5,000
Yes
CEO UPRRDA LUCKNOW
₹6.4 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
26 Jul 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sahukar Singh Created Date/Time: 04-Mar-2021 02:14 PM Tender Title: Package No UP2662 Road Name MRL14 Firozabad Matsena Road to Luhari Salempur Kakroli Tender ID: 2021_UPRRD_105432_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2662 Name of Road : MRL14-Firozabad Matsena Road to Luhari, Salempur Kakroli, Road Length: 5.50 KM
NIT No: 123/99C-PPC AGRA/2020-21 Dated 18.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 28476001.26 -20.84 22541602.60 Two Crore Twenty Five Lakh Fourty One Thousand Six Hundred and Two
2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 28476001.26 -22.60 22040424.98 Two Crore Twenty Lakh Fourty Thousand Four Hundred and Twenty Four
3.00 M/s B.S. Construction(GSTN-NA) 28476001.26 -29.76 20001543.29 Two Crore One Thousand Five Hundred and Fourty Three
4.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 28476001.26 -23.20 21869568.97 Two Crore Eighteen Lakh Sixty Nine Thousand Five Hundred and Sixty Eight
5.00 SHREE RAM CONSTRUCTION(GSTN-NA) 28476001.26 -26.11 21040917.33 Two Crore Ten Lakh Fourty Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/s B.S. Construction(20001543.29)
BOQ Summary Details Tender Title: Package No UP2662 Road Name MRL14 Firozabad Matsena Road to Luhari Salempur Kakroli Tender ID: 2021_UPRRD_105432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction 20001543.29 L1
2 SHREE RAM CONSTRUCTION 21040917.33 L2
3 RAJEEV KUMAR CONTRACTOR PVT LTD 21869568.97 L3
4 Shri Ram Stone Suppliers 22040424.98 L4
5 M/S T.S.JAINA CONSTRUCTION 22541602.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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