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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹3.5 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.8 Cr+₹4.6 L (1.66%)Rejected-Finance | ₹2.8 Cr+₹4.6 L (1.66%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01108 Road Name -Dagroopura to Pinahat Badhruli Road via Badous
2021_UPRRD_114175_1
UP01108
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹7.4 L
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
21 Apr 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sataydev Chaudhary Created Date/Time: 23-Dec-2021 01:20 PM Tender Title: Package No UP 01108 Road Name -Dagroopura to Pinahat Badhruli Road via Badous Tender ID: 2021_UPRRD_114175_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01108 Name of Road : Dagroopura to Pinahat Bhadrauli Road via Badous, Road Length: 6.250 KM
NIT No: 1815/99C-PPC Agra/2021-22 Dated 15/11/2021
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) 33198938.41 -15.29 28122820.73 Two Crore Eighty One Lakh Twenty Two Thousand Eight Hundred and Twenty
2.00 M/S shubh Construction(GSTN-NA) 33198938.41 -16.67 27664675.38 Two Crore Seventy Six Lakh Sixty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S shubh Construction(27664675.38)
BOQ Summary Details Tender Title: Package No UP 01108 Road Name -Dagroopura to Pinahat Badhruli Road via Badous Tender ID: 2021_UPRRD_114175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shubh Construction 27664675.38 L1
2 Shri Ram Stone Suppliers 28122820.73 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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