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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹4.0 Cr+₹11.2 L (2.88%)Rejected-Finance | ₹4.0 Cr+₹11.2 L (2.88%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹4.1 Cr+₹21.6 L (5.56%)Rejected-Finance | ₹4.1 Cr+₹21.6 L (5.56%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹4.2 Cr+₹27.7 L (7.14%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹4.2 Cr+₹27.7 L (7.14%) | L4 | Rejected-Finance DUE TO L4 |
Tender Value
₹5.9 Cr
EMD Value
₹11.8 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 under district Kasganj of Shahwar To Sidhpura Package no UP7418
2021_UPRRD_114142_1
UP7418
Open Tender
Civil Works - Roads
Piece-work
365 days
KASGANJ
Construction And Maintenance under district Kasganj of Shahwar To Sidhpura Package no UP7418
2 documents required · 2 mandatory
₹5,000
₹11.8 L
Yes
SE RED CIRCLE ALIGARH
11 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 03:46 PM Tender Title: Construction And Maintenance under district Kasganj of Shahwar To Sidhpura Package no UP7418 Tender ID: 2021_UPRRD_114142_1
Tender Inviting Authority: Suprintendent Engineer, PMGSY Circle RED, Aligarh
Nature of Work: Construction and Maintenance Works of District : Kasganj Under Package No : UP 7418 Name of Road : T04-Sahawar to Sidhpura , Road Length: 9.400 KM
NIT No: 1136/RED/PMGSY-3(BATCH-1)/LEKHA/TENDER/FILE NO. / 2021-22 DATE- 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) 53237179.50 -23.15 40912772.45 Four Crore Nine Lakh Tweleve Thousand Seven Hundred and Seventy Two
2.00 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED(GSTN-NA) 53237179.50 -25.10 39874647.45 Three Crore Ninty Eight Lakh Seventy Four Thousand Six Hundred and Fourty Seven
3.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 53237179.50 -22.00 41525000.01 Four Crore Fifteen Lakh Twenty Five Thousand
4.00 MANOJ SUPPLIERS(GSTN-NA) 53237179.50 -27.20 38756666.68 Three Crore Eighty Seven Lakh Fifty Six Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: MANOJ SUPPLIERS(38756666.68)
BOQ Summary Details Tender Title: Construction And Maintenance under district Kasganj of Shahwar To Sidhpura Package no UP7418 Tender ID: 2021_UPRRD_114142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SUPPLIERS 38756666.68 L1
2 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED 39874647.45 L2
3 M/s Ramsanehi and Sons 40912772.45 L3
4 M/s hanu Infrastructure Pvt Ltd 41525000.01 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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