Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrRejected-Finance | ₹7.1 Cr | L1 | Rejected-Finance UPRRDA LT NO. 78 DATE 06-04-2022 |
| 2 | L2₹7.3 Cr+₹16.4 L (2.31%)Rejected-Finance | ₹7.3 Cr+₹16.4 L (2.31%) | L2 | Rejected-Finance UPRRDA LT NO. 78 DATE 06-04-2022 |
| 3 | L3₹7.8 Cr+₹70.1 L (9.87%)Rejected-Finance | ₹7.8 Cr+₹70.1 L (9.87%) | L3 | Rejected-Finance UPRRDA LT NO. 78 DATE 06-04-2022 |
| 4 | L4₹7.9 Cr+₹79.0 L (11.1%)Rejected-Finance | ₹7.9 Cr+₹79.0 L (11.1%) | L4 | Rejected-Finance UPRRDA LT NO. 78 DATE 06-04-2022 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹10.9 Cr
EMD Value
₹21.7 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 Tanti gaon raod to iglas via harotha gorai Package no UP02112
2021_UPRRD_114197_23
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
₹21.7 L
SE RED CIRCLE ALIGARH
12 Apr 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 11:39 AM Tender Title: Construction And Maintenance under district Aligarh of Tanti gaon raod to iglas via harotha gorai Package no UP02112 Tender ID: 2021_UPRRD_114197_23
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of Tanti Gaon Road To Iglas via Harotha Gorai.PACKAGE No UP-02112
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 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 99000813.63 -21.20 78012641.14 Seven Crore Eighty Lakh Tweleve Thousand Six Hundred and Fourty One
2.00 M/s Akashdeep Construction Co(GSTN-NA) 99000813.63 -26.62 72646797.04 Seven Crore Twenty Six Lakh Fourty Six Thousand Seven Hundred and Ninty Seven
3.00 Hitech Construction(GSTN-NA) 99000813.63 -28.28 71003383.54 Seven Crore Ten Lakh Three Thousand Three Hundred and Eighty Three
4.00 AMIT TRADERS(GSTN-NA) 99000813.63 -20.30 78903648.46 Seven Crore Eighty Nine Lakh Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Hitech Construction(71003383.54)
BOQ Summary Details Tender Title: Construction And Maintenance under district Aligarh of Tanti gaon raod to iglas via harotha gorai Package no UP02112 Tender ID: 2021_UPRRD_114197_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hitech Construction 71003383.54 L1
2 M/s Akashdeep Construction Co 72646797.04 L2
3 Sunil Garg and Co. 78012641.14 L3
4 AMIT TRADERS 78903648.46 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .