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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹2.2 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹2.3 Cr+₹9.9 L (4.55%)Rejected-Finance | ₹2.3 Cr+₹9.9 L (4.55%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.3 Cr+₹10.2 L (4.68%)Rejected-Finance | ₹2.3 Cr+₹10.2 L (4.68%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹2.3 Cr+₹11.9 L (5.43%)Rejected-Finance | ₹2.3 Cr+₹11.9 L (5.43%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹2.4 Cr+₹24.2 L (11.1%)Rejected-Finance | ₹2.4 Cr+₹24.2 L (11.1%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 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 Aligarh of P.T.A mathura road to salpur karanpur Package no UP0291
2021_UPRRD_114197_4
5512/T251/PMGSY3Batch1/dt 9.11.21
Open Tender
Civil Works - Roads
Percentage
365 days
ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6.8 L
SE RED CIRCLE ALIGARH
19 Mar 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: 08-Feb-2022 11:55 AM Tender Title: Construction And Maintenance under district Aligarh of P.T.A mathura road to salpur karanpur Package no UP0291 Tender ID: 2021_UPRRD_114197_4
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of PTA MATHURA RD To SALPUR KARANPUR.PACKAGE No UP-0291
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Raj BUILDERS(GSTN-NA) 29246699.23 -21.77 22879692.81 Two Crore Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Ninty Two
2.00 vijay construction and suppliers(GSTN-NA) 29246699.23 -25.27 21856058.33 Two Crore Eighteen Lakh Fifty Six Thousand Fifty Eight
3.00 RADTECH BUILDCON PVT LTD(GSTN-NA) 29246699.23 -16.99 24277685.03 Two Crore Fourty Two Lakh Seventy Seven Thousand Six Hundred and Eighty Five
4.00 Hitech Construction(GSTN-NA) 29246699.23 -21.87 22850446.11 Two Crore Twenty Eight Lakh Fifty Thousand Four Hundred and Fourty Six
5.00 M/S PRINKLE CONST. CO(GSTN-NA) 29246699.23 -21.21 23043474.32 Two Crore Thirty Lakh Fourty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: vijay construction and suppliers(21856058.33)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of P.T.A mathura road to salpur karanpur Package no UP0291 Tender ID: 2021_UPRRD_114197_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay construction and suppliers 21856058.33 L1
2 Hitech Construction 22850446.11 L2
3 M/s Raj BUILDERS 22879692.81 L3
4 M/S PRINKLE CONST. CO 23043474.32 L4
5 RADTECH BUILDCON PVT LTD 24277685.03 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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