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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance DUE TO LOWEST BIDDER |
| 2 | L2₹2.2 CrSame as L1Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹2.2 CrSame as L1 | L2 | Rejected-Finance DUE TO SECOND LOWEST BIDDER |
Tender Value
₹2.2 Cr
EMD Value
₹6.9 L
Closing Date
18 Aug 2021, 12:00 pmClosed
SE RED ALIGARH
NEAR CANARA BANK TRAINING CENTER DHANIPUR MANDI ALIGARH
RENEWL OF GROUP NO. UP7405 R INCLUDING 5 YR MAINTANNCE
2021_UPRRD_112468_1
620/SE/RED/PIU/DT27-07-2021
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6.9 L
SE RED ALIGARH
24 Nov 2021
7 Aug 2021
18 Aug 2021
7 Aug 2021
18 Aug 2021
7 Aug 2021
12 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Mohd Akram Created Date/Time: 28-Sep-2021 12:00 PM Tender Title: RENEWL OF GROUP NO. UP7405 R INCLUDING 5 YR MAINTANNCE Tender ID: 2021_UPRRD_112468_1
Tender Inviting Authority: Superintendent Engineer, PMGSY Circle R.E.D., Aligarh
Name of Work: Renewal and Routine maintenance for 05 year (a) UP 2190 - SidhpuraTo Nardauli (Patiyali to Block Boundry) (b) UP 2191 - Bahora-Patiyali Block Boundry to Nardauli (c) UP 2178 - Nardauli To Hansi & (d) UP 2177 - Mohan Pur -Sidhpura Rd. To Thati under Group No. UP 74/05 R
NIT No: 3144/T-193(3/3)/Periodic Renewal/UPRRDA/2020-21 Dt.- 17.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 22112326.30 -27.52 16027014.10 One Crore Sixty Lakh Twenty Seven Thousand Fourteen
2.00 vijay construction and suppliers(GSTN-NA) 22112326.30 -27.27 16082294.92 One Crore Sixty Lakh Eighty Two Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(16027014.10)
BOQ Summary Details Tender Title: RENEWL OF GROUP NO. UP7405 R INCLUDING 5 YR MAINTANNCE Tender ID: 2021_UPRRD_112468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION 16027014.10 L1
2 vijay construction and suppliers 16082294.92 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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