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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance 46 NEELAM MARKET ETAH | ₹2.1 Cr | L1 | Accepted-Finance DUE TO LOWEST BIDDER |
| 2 | L2₹2.1 Cr+₹2.4 L (1.15%)Rejected-Finance | ₹2.1 Cr+₹2.4 L (1.15%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.2 Cr+₹5.8 L (2.74%)Rejected-Finance | ₹2.2 Cr+₹5.8 L (2.74%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹2.2 Cr+₹5.8 L (2.78%)Rejected-Finance | ₹2.2 Cr+₹5.8 L (2.78%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹2.2 Cr+₹7.6 L (3.62%)Rejected-Finance | ₹2.2 Cr+₹7.6 L (3.62%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 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 of Etah G.T. Rd. Pilua to Kutubpur pul via Ng. Bel
2021_UPRRD_114074_1
UP21142
Open Tender
Civil Works - Roads
Piece-work
365 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6.6 L
SE RED CIRCLE ALIGARH
12 Jan 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 05:23 PM Tender Title: Construction and Maintenance of Etah G.T. Rd. Pilua to Kutubpur pul via Ng. Bel Tender ID: 2021_UPRRD_114074_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21142 Name of Road : Etah G.T. Rd. Pilua to Kutubpur pul via Ng. Bel , Road Length: 5.00 KM
Contact No:- 1136/RED/PMGSY-3 (Batch-1)/Lekha/Tender/File No. /2021-22 Dated 11-11-2021
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) 29238021.19 -26.13 21598126.25 Two Crore Fifteen Lakh Ninty Eight Thousand One Hundred and Twenty Six
2.00 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED(GSTN-NA) 29238021.19 -26.10 21606897.66 Two Crore Sixteen Lakh Six Thousand Eight Hundred and Ninty Seven
3.00 M/S UDAI CONSTRUCTION(GSTN-NA) 29238021.19 -22.90 22542514.34 Two Crore Twenty Five Lakh Fourty Two Thousand Five Hundred and Fourteen
4.00 M/S MAA POORNAGIRI CONSTRUCTION(GSTN-NA) 29238021.19 -21.06 23080493.93 Two Crore Thirty Lakh Eighty Thousand Four Hundred and Ninty Three
5.00 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS(GSTN-NA) 29238021.19 -24.51 22071782.20 Two Crore Twenty Lakh Seventy One Thousand Seven Hundred and Eighty Two
6.00 M/s Yadav And Sons(GSTN-NA) 29238021.19 -20.21 23329017.11 Two Crore Thirty Three Lakh Twenty Nine Thousand Seventeen
7.00 M/s APM CONSTRUCTION(GSTN-NA) 29238021.19 -25.50 21782325.79 Two Crore Seventeen Lakh Eighty Two Thousand Three Hundred and Twenty Five
8.00 M/S SHIV KANT INFRATECH PVT. LTD.(GSTN-NA) 29238021.19 -28.10 21022137.24 Two Crore Ten Lakh Twenty Two Thousand One Hundred and Thirty Seven
9.00 MANOJ SUPPLIERS(GSTN-NA) 29238021.19 -27.27 21264812.81 Two Crore Tweleve Lakh Sixty Four Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S SHIV KANT INFRATECH PVT. LTD.(21022137.24)
BOQ Summary Details Tender Title: Construction and Maintenance of Etah G.T. Rd. Pilua to Kutubpur pul via Ng. Bel Tender ID: 2021_UPRRD_114074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KANT INFRATECH PVT. LTD. 21022137.24 L1
2 MANOJ SUPPLIERS 21264812.81 L2
3 M/s Ramsanehi and Sons 21598126.25 L3
4 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED 21606897.66 L4
5 M/s APM CONSTRUCTION 21782325.79 L5
6 M/S BRANJEET CONSTRUCTION ENGINEERS AND CONTRACTORS 22071782.20 L6
7 M/S UDAI CONSTRUCTION 22542514.34 L7
8 M/S MAA POORNAGIRI CONSTRUCTION 23080493.93 L8
9 M/s Yadav And Sons 23329017.11 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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