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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹2.8 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹2.9 Cr+₹16.5 L (5.95%)Rejected-Finance | ₹2.9 Cr+₹16.5 L (5.95%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹3.1 Cr+₹30.9 L (11.2%)Rejected-Finance | ₹3.1 Cr+₹30.9 L (11.2%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹3.2 Cr+₹47.7 L (17.2%)Rejected-Finance | ₹3.2 Cr+₹47.7 L (17.2%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹3.4 Cr+₹59.4 L (21.5%)Rejected-Finance CHITAWAR HATHRAS U P | HATHRAS | UTTAR PRADESH | 202139 | ₹3.4 Cr+₹59.4 L (21.5%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP 01119 Road Name -ABK Road to Baripura Sikrara
2022_UPRRD_118115_1
UP01119(2nd Call)
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹9.1 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
15 Nov 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Nigam Created Date/Time: 12-Jul-2022 01:53 PM Tender Title: Package No UP 01119 Road Name -ABK Road to Baripura Sikrara Tender ID: 2022_UPRRD_118115_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Agra Under Package No : UP 01119 Name of Road : ABK Road to Baripura, Sikrara Road Road Length:8.700 KM
NIT No: 585/99C-PPC Agra/2022-23 Dated 11/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GANGA CONSTRUCTION(GSTN-09BEUPK6590N1ZC) 39951953.74 -30.77 27658737.57 Two Crore Seventy Six Lakh Fifty Eight Thousand Seven Hundred and Thirty Seven
2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 39951953.74 -23.03 30751018.79 Three Crore Seven Lakh Fifty One Thousand Eighteen
3.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 39951953.74 -18.84 32425005.66 Three Crore Twenty Four Lakh Twenty Five Thousand Five
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA) 39951953.74 -12.97 34770185.34 Three Crore Fourty Seven Lakh Seventy Thousand One Hundred and Eighty Five
5.00 kishan kumar saraswat(GSTN-NA) 39951953.74 -15.91 33595597.90 Three Crore Thirty Five Lakh Ninty Five Thousand Five Hundred and Ninty Seven
6.00 M/s D.N. Construction(GSTN-NA) 39951953.74 -26.65 29304758.07 Two Crore Ninty Three Lakh Four Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s GANGA CONSTRUCTION(27658737.57)
BOQ Summary Details Tender Title: Package No UP 01119 Road Name -ABK Road to Baripura Sikrara Tender ID: 2022_UPRRD_118115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GANGA CONSTRUCTION 27658737.57 L1
2 M/s D.N. Construction 29304758.07 L2
3 Shri Ram Stone Suppliers 30751018.79 L3
4 M/S T.S.JAINA CONSTRUCTION 32425005.66 L4
5 kishan kumar saraswat 33595597.90 L5
6 MUNNA LAL GUPTA CONTRACTOR 34770185.34 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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