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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance 46 NEELAM MARKET ETAH | ₹2.6 Cr | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹2.7 Cr+₹10.1 L (3.92%)Rejected-Finance | ₹2.7 Cr+₹10.1 L (3.92%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹2.7 Cr+₹15.7 L (6.08%)Rejected-Finance | ₹2.7 Cr+₹15.7 L (6.08%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹2.8 Cr+₹18.0 L (6.98%)Rejected-Finance | ₹2.8 Cr+₹18.0 L (6.98%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹2.8 Cr+₹22.7 L (8.80%)Rejected-Finance | ₹2.8 Cr+₹22.7 L (8.80%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 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 of Marhara To Nadrai
2021_UPRRD_114093_1
UP21147
Open Tender
Civil Works - Roads
Piece-work
365 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹8.1 L
SE RED CIRCLE ALIGARH
13 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 04:59 PM Tender Title: Construction and Maintenance of Marhara To Nadrai Tender ID: 2021_UPRRD_114093_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle RED, Aligarh
Name of Work: PMGSY-III (Batch-1) Road Name- Package No : UP 21147 Name of Road : Marhara To Nadrai , Road Length: 6.75 KM
Contact No:- 1136/RED/PMGSY-3 (Batch-1)/Lekha/Tender/File No. /2021-22 Dated 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) 36151199.54 -24.15 27420684.85 Two Crore Seventy Four Lakh Twenty Thousand Six Hundred and Eighty Four
2.00 M/S PRASHANT ASSOCIATES(GSTN-NA) 36151199.54 -22.21 28122018.12 Two Crore Eighty One Lakh Twenty Two Thousand Eighteen
3.00 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED(GSTN-NA) 36151199.54 -25.70 26860341.26 Two Crore Sixty Eight Lakh Sixty Thousand Three Hundred and Fourty One
4.00 M/s APM CONSTRUCTION(GSTN-NA) 36151199.54 -23.51 27652052.53 Two Crore Seventy Six Lakh Fifty Two Thousand Fifty Two
5.00 M/S SHIV KANT INFRATECH PVT. LTD.(GSTN-NA) 36151199.54 -28.50 25848107.67 Two Crore Fifty Eight Lakh Fourty Eight Thousand One Hundred and Seven
6.00 M/S UDAI CONSTRUCTION(GSTN-NA) 36151199.54 -18.25 29553605.62 Two Crore Ninty Five Lakh Fifty Three Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S SHIV KANT INFRATECH PVT. LTD.(25848107.67)
BOQ Summary Details Tender Title: Construction and Maintenance of Marhara To Nadrai Tender ID: 2021_UPRRD_114093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KANT INFRATECH PVT. LTD. 25848107.67 L1
2 KAISER CONSTRUCTION ENGINEERS AND CONTRACTORS PRIVATE LIMITED 26860341.26 L2
3 M/s Ramsanehi and Sons 27420684.85 L3
4 M/s APM CONSTRUCTION 27652052.53 L4
5 M/S PRASHANT ASSOCIATES 28122018.12 L5
6 M/S UDAI CONSTRUCTION 29553605.62 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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