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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹3.4 Cr+₹3.5 L (1.04%)Rejected-Finance CHITAWAR HATHRAS U P | HATHRAS | UTTAR PRADESH | 202139 | ₹3.4 Cr+₹3.5 L (1.04%) | L2 | Rejected-Finance RATE HIGHER THEN L1 |
| 3 | L3₹3.4 Cr+₹9.1 L (2.72%)Rejected-Finance | ₹3.4 Cr+₹9.1 L (2.72%) | L3 | Rejected-Finance RATE HIGHER THEN L1 |
| 4 | L4₹3.6 Cr+₹29.2 L (8.76%)Rejected-Finance | ₹3.6 Cr+₹29.2 L (8.76%) | L4 | Rejected-Finance RATE HIGHER THEN L1 |
| 5 | L5₹3.7 Cr+₹31.6 L (9.48%)Rejected-Finance | ₹3.7 Cr+₹31.6 L (9.48%) | L5 | Rejected-Finance RATE HIGHER THEN L1 |
Tender Value
₹5.2 Cr
EMD Value
₹10.5 L
Closing Date
17 Mar 2023, 12:00 pmClosed
SE RED ALIGARH
SE RED ALIGARH, NEAR CANARA BANK TRAINING CENTER, DHANIPUR, ALIAGRH
CONSTRUCTION AND MAINTENANCE OF ROAD UNDER PACKAGE NO UP02105 PTA ROAD TO BARKI GARHI HASANGARH
2023_UPRRD_123015_1
Lt. No. 1582 Dt. 28-01-2023
Open Tender
Civil Works - Roads
Percentage
365 days
DISTRICT ALIGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹10.5 L
UPRRDA LUCKNOW
12 May 2023
7 Feb 2023
18 Mar 2023
7 Feb 2023
17 Mar 2023
14 Feb 2023
10 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR DUBEY Created Date/Time: 18-Apr-2023 01:24 PM Tender Title: CONSTRUCTION AND MAINTENANCE OF ROAD UNDER PACKAGE NO UP02105 PTA ROAD TO BARKI GARHI HASANGARH Tender ID: 2023_UPRRD_123015_1
Tender Inviting Authority: Superintending Engineer,RED, Aligarh Circle Aligarh.
Name of Work: Construction & 05 year Maintenance of P.t.a Road To Barki Garhi Hasangarh.PACKAGE No UP-02105
NIT No: 6574/T-251/UPRRDA/PMGSY-3 (2021-22)- Batch-1&2/Tender Dated: 27.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 47546872.42 -11.26 42193094.59 Four Crore Twenty One Lakh Ninty Three Thousand Ninty Four
2.00 M/S SINGH CONSTRUCTIONS(GSTN-09AYNPS6314G1ZO) 47546872.42 -23.74 36259244.91 Three Crore Sixty Two Lakh Fifty Nine Thousand Two Hundred and Fourty Four
3.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 47546872.42 -29.88 33339866.94 Three Crore Thirty Three Lakh Thirty Nine Thousand Eight Hundred and Sixty Six
4.00 M/s K k Construction(GSTN-NA) 47546872.42 -21.78 37191163.61 Three Crore Seventy One Lakh Ninty One Thousand One Hundred and Sixty Three
5.00 kishan kumar saraswat(GSTN-NA) 47546872.42 -29.15 33686959.11 Three Crore Thirty Six Lakh Eighty Six Thousand Nine Hundred and Fifty Nine
6.00 M/S TEVATIYA BUILDERS(GSTN-NA) 47546872.42 -11.74 41964869.60 Four Crore Ninteen Lakh Sixty Four Thousand Eight Hundred and Sixty Nine
7.00 M/S BRAJESH KUMAR AND BROTHERS(GSTN-NA) 47546872.42 -27.97 34248012.20 Three Crore Fourty Two Lakh Fourty Eight Thousand Tweleve
8.00 SHREE RAM CONSTRUCTION(GSTN-NA) 47546872.42 -23.23 36501733.96 Three Crore Sixty Five Lakh One Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SAKSHI CONSTRUCTION(33339866.94)
BOQ Summary Details Tender Title: CONSTRUCTION AND MAINTENANCE OF ROAD UNDER PACKAGE NO UP02105 PTA ROAD TO BARKI GARHI HASANGARH Tender ID: 2023_UPRRD_123015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHI CONSTRUCTION 33339866.94 L1
2 kishan kumar saraswat 33686959.11 L2
3 M/S BRAJESH KUMAR AND BROTHERS 34248012.20 L3
4 M/S SINGH CONSTRUCTIONS 36259244.91 L4
5 SHREE RAM CONSTRUCTION 36501733.96 L5
6 M/s K k Construction 37191163.61 L6
7 M/S TEVATIYA BUILDERS 41964869.60 L7
8 M/S DEV CONSTRUCTION 42193094.59 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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