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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.5 CrAccepted-Finance | ₹2.5 Cr | l1 | Accepted-Finance l1 |
| 2 | l2₹2.6 Cr+₹8.6 L (3.38%)Rejected-Finance | ₹2.6 Cr+₹8.6 L (3.38%) | l2 | Rejected-Finance l2 |
| 3 | l3₹2.8 Cr+₹30.6 L (12.1%)Rejected-Finance | ₹2.8 Cr+₹30.6 L (12.1%) | l3 | Rejected-Finance l3 |
| 4 | l4₹2.9 Cr+₹36.9 L (14.6%)Rejected-Finance | ₹2.9 Cr+₹36.9 L (14.6%) | l4 | Rejected-Finance l4 |
| 5 | l5₹3.3 Cr+₹78.2 L (30.9%)Rejected-Finance | ₹3.3 Cr+₹78.2 L (30.9%) | l5 | Rejected-Finance l5 |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED AGRA CIRCLE AGRA
A.D.H. Campus-3/28-A/2 (First Floor) Khandari Crossing, Agra.
Construction and Maintenance Works of District Mathura Under Package No UP 5080 Name of Road Radhakund To Padal (Upto Goverdhan Barsana Rd)
2021_UPRRD_105501_1
UP5080
Open Tender
CIVIL
Percentage
365 days
MATHURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹7.5 L
SE RED AGRA CIRCLE AGRA
30 Apr 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: Rajesh Goyal Created Date/Time: 04-Mar-2021 02:08 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5080 Name of Road Radhakund To Padal (Upto Goverdhan Barsana Rd) Tender ID: 2021_UPRRD_105501_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 5080 Name of Road : Radhakund To Padal (Upto Goverdhan Barsana Rd) Road Length: 6.20 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K.K. Construction(GSTN-09ASUPS8592F1ZN) 33435878.60 -21.73 26170262.18 Two Crore Sixty One Lakh Seventy Thousand Two Hundred and Sixty Two
2.00 MAHAVIR SHARMA(GSTN-05AIVPS1143D1Z9) 33435878.60 -13.25 29005624.69 Two Crore Ninty Lakh Five Thousand Six Hundred and Twenty Four
3.00 M/s Akashdeep Construction Co(GSTN-NA) 33435878.60 -.90 33134955.69 Three Crore Thirty One Lakh Thirty Four Thousand Nine Hundred and Fifty Five
4.00 Hitech Construction(GSTN-NA) 33435878.60 -24.29 25314303.69 Two Crore Fifty Three Lakh Fourteen Thousand Three Hundred and Three
5.00 SHREE RAM CONSTRUCTION(GSTN-NA) 33435878.60 -15.15 28370342.99 Two Crore Eighty Three Lakh Seventy Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Hitech Construction(25314303.69)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5080 Name of Road Radhakund To Padal (Upto Goverdhan Barsana Rd) Tender ID: 2021_UPRRD_105501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitech Construction 25314303.69 L1
2 M/s K.K. Construction 26170262.18 L2
3 SHREE RAM CONSTRUCTION 28370342.99 L3
4 MAHAVIR SHARMA 29005624.69 L4
5 M/s Akashdeep Construction Co 33134955.69 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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