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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.3 Cr+₹4.6 L (1.43%)Rejected-Finance | ₹3.3 Cr+₹4.6 L (1.43%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹7.5 L (2.32%)Rejected-Finance | ₹3.3 Cr+₹7.5 L (2.32%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.4 Cr+₹20.0 L (6.20%)Rejected-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | ₹3.4 Cr+₹20.0 L (6.20%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.7 Cr+₹47.0 L (14.6%)Rejected-Finance | ₹3.7 Cr+₹47.0 L (14.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 Cr
EMD Value
₹10.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED AGRA CIRCLE AGRA
A.D.H. Campus-3/28-A/2 (First Floor) Khandari Crossing, Agra.
Construction and Maintenance Works of District Mathura Under Package No UP 5078 Name of Road Baldev Sehat road To Laharauli Ghat Road
2021_UPRRD_105490_1
UP5078
Open Tender
CIVIL
Percentage
365 days
MATHURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA
₹10.1 L
SE RED AGRA CIRCLE AGRA
30 Apr 2021
25 Jan 2021
16 Feb 2021
4 Feb 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajesh Goyal Created Date/Time: 22-Mar-2021 05:31 PM Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5078 Name of Road Baldev Sehat road To Laharauli Ghat Road Tender ID: 2021_UPRRD_105490_1
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 5078 Name of Road : Baldev Sehat road To Laharauli Ghat Road Road Length: 7.90 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.G. INFRATECH(GSTN-09AJSPM6994Q1ZO) 45296266.96 -12.49 39638763.22 Three Crore Ninty Six Lakh Thirty Eight Thousand Seven Hundred and Sixty Three
2.00 kaka cons(GSTN-09AVCPS5844B1Z1) 45296266.96 -27.71 32744671.39 Three Crore Twenty Seven Lakh Fourty Four Thousand Six Hundred and Seventy One
3.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 45296266.96 -27.08 33030037.87 Three Crore Thirty Lakh Thirty Thousand Thirty Seven
4.00 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED(GSTN-09AAQCS9205C1Z5) 45296266.96 -24.31 34284744.46 Three Crore Fourty Two Lakh Eighty Four Thousand Seven Hundred and Fourty Four
5.00 SHREE RAM CONSTRUCTION(GSTN-NA) 45296266.96 -18.36 36979872.35 Three Crore Sixty Nine Lakh Seventy Nine Thousand Eight Hundred and Seventy Two
6.00 M/s Akashdeep Construction Co(GSTN-NA) 45296266.96 -28.73 32282649.46 Three Crore Twenty Two Lakh Eighty Two Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Akashdeep Construction Co(32282649.46)
BOQ Summary Details Tender Title: Construction and Maintenance Works of District Mathura Under Package No UP 5078 Name of Road Baldev Sehat road To Laharauli Ghat Road Tender ID: 2021_UPRRD_105490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akashdeep Construction Co 32282649.46 L1
2 kaka cons 32744671.39 L2
3 Shri Ram Stone Suppliers 33030037.87 L3
4 M/S SAMRIDDHI NIRMAN PRIVATE LIMITED 34284744.46 L4
5 SHREE RAM CONSTRUCTION 36979872.35 L5
6 G.G. INFRATECH 39638763.22 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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