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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.8 CrAccepted-AOC | ₹11.8 Cr Quoted ₹9.1 Cr | l1 | Accepted-AOC l1 |
| 2 | l2₹9.2 CrRejected-Finance | ₹9.2 Cr | l2 | Rejected-Finance l2 |
| 3 | l3₹9.6 CrRejected-Finance | ₹9.6 Cr | l3 | Rejected-Finance l3 |
| 4 | l4₹10.2 CrRejected-Finance | ₹10.2 Cr | l4 | Rejected-Finance l4 |
| 5 | l5₹11.0 CrRejected-Finance | ₹11.0 Cr | l5 | Rejected-Finance l5 |
Tender Value
₹14.4 Cr
EMD Value
₹32.1 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE RED AGRA
Superintending Engineer Rural Engineering Department Agra Circle Agra Address ADH Campus 3 28 A 2 First Floor Khandari Crossing, Agra
Construction and Maintenance Works of District Mathura Under Package No UP5095 Name of Road Nandgaon to Nandgaon Kama Road Via Sancholi
2022_UPRRD_121481_2
4122/t-251/uprrda/pmgsy-3 dt. 14-10-2022
Open Tender
CIVIL
365 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32.1 L
Yes
SE RED AGRA
24 Jul 2023
21 Oct 2022
23 Nov 2022
3 Nov 2022
22 Nov 2022
3 Nov 2022
28 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Neeraj Kumar Created Date/Time: 20-Dec-2022 02:17 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP5095 Name of Road Nandgaon to Nandgaon Kama Road Via Sancholi Tender ID: 2022_UPRRD_121481_2
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department Agra Circle Agra
Nature of Work: Construction and Maintenance Works of District : Mathura Under Package No : UP 5095 Name of Road : Nandgaon to Nandgaon Kama Road Via Sancholi
NIT No: 4122/T-251/UPRRDA/PMGSY-3-Batch-2Tender/2021-22 dated 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RAM CONSTRUCTION(GSTN-NA) 128485018.75 -25.01 96350915.56 Nine Crore Sixty Three Lakh Fifty Thousand Nine Hundred and Fifteen
2.00 M/s RLA Constructions(GSTN-NA) 128485018.75 -28.92 91327151.33 Nine Crore Thirteen Lakh Twenty Seven Thousand One Hundred and Fifty One
3.00 KRISHNA CIVICONS INDIA PRIVATE LIMITED(GSTN-NA) 128485018.75 -12.99 111794814.81 Eleven Crore Seventeen Lakh Ninty Four Thousand Eight Hundred and Fourteen
4.00 TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 128485018.75 -28.01 92496365.00 Nine Crore Twenty Four Lakh Ninty Six Thousand Three Hundred and Sixty Five
5.00 M/s JSS Infratech(GSTN-NA) 128485018.75 -20.99 101516013.31 Ten Crore Fifteen Lakh Sixteen Thousand Thirteen
6.00 DEV CONSTRUCTION(GSTN-NA) 128485018.75 -14.59 109739054.51 Ten Crore Ninty Seven Lakh Thirty Nine Thousand Fifty Four
7.00 M/s Akashdeep Construction Co(GSTN-NA) 128485018.75 -2.36 125452772.31 Tweleve Crore Fifty Four Lakh Fifty Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/s RLA Constructions(91327151.33)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP5095 Name of Road Nandgaon to Nandgaon Kama Road Via Sancholi Tender ID: 2022_UPRRD_121481_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RLA Constructions 91327151.33 L1
2 TIRUPATI BALAJI CONSTRUCTION 92496365.00 L2
3 SHREE RAM CONSTRUCTION 96350915.56 L3
4 M/s JSS Infratech 101516013.31 L4
5 DEV CONSTRUCTION 109739054.51 L5
6 KRISHNA CIVICONS INDIA PRIVATE LIMITED 111794814.81 L6
7 M/s Akashdeep Construction Co 125452772.31 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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