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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC AGREEMENT HAS DONE |
| 2 | L2₹3.1 Cr+₹6.6 L (2.20%)Rejected-Finance | ₹3.1 Cr+₹6.6 L (2.20%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹3.3 Cr+₹29.4 L (9.79%)Rejected-Finance 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹3.3 Cr+₹29.4 L (9.79%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹4.2 Cr+₹1.2 Cr (39.7%)Rejected-Finance | ₹4.2 Cr+₹1.2 Cr (39.7%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹4.2 Cr+₹1.2 Cr (41.0%)Rejected-Finance | ₹4.2 Cr+₹1.2 Cr (41.0%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹4.8 Cr
EMD Value
₹9.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2665 MRL15 Kotla Hathwant Road to Bhikanpur via Ranipur Dadpur Gaglai
2021_UPRRD_105452_1
UP2665
Open Tender
Civil Works - Roads
Percentage
365 days
Road Work
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹5,000
Yes
CEO UPRRDA LUCKNOW
₹9.7 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
26 Jul 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: Sahukar Singh Created Date/Time: 04-Mar-2021 02:26 PM Tender Title: Package No UP2665 MRL15 Kotla Hathwant Road to Bhikanpur via Ranipur Dadpur Gaglai Tender ID: 2021_UPRRD_105452_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Agra
Nature of Work: Construction and Maintenance Works of District : Firozabad Under Package No : UP 2665 Name of Road : MRL15-KOTLA HATHWANT ROAD TO BHIKANPUR VIA RANIPUR DADPUR GAGLAI , Road Length: 8.385 KM
NIT No: 123/99C-PPC AGRA/2020-21 DATE 18.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RSK CONTRACTS(GSTN-09AAHFR2323L1Z1) 42866806.02 -2.25 41902302.88 Four Crore Ninteen Lakh Two Thousand Three Hundred and Two
2.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 42866806.02 -30.05 29985330.81 Two Crore Ninty Nine Lakh Eighty Five Thousand Three Hundred and Thirty
3.00 SHIV KANT INFRA TECH PVT. LTD.(GSTN-09AARCS7262A1Z3) 42866806.02 -1.40 42266670.74 Four Crore Twenty Two Lakh Sixty Six Thousand Six Hundred and Seventy
4.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 42866806.02 -.45 42673905.39 Four Crore Twenty Six Lakh Seventy Three Thousand Nine Hundred and Five
5.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA) 42866806.02 -23.20 32921707.02 Three Crore Twenty Nine Lakh Twenty One Thousand Seven Hundred and Seven
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 42866806.02 -28.51 30645479.62 Three Crore Six Lakh Fourty Five Thousand Four Hundred and Seventy Nine
7.00 Narendra Builders(GSTN-NA) 42866806.02 2.00 43724142.14 Four Crore Thirty Seven Lakh Twenty Four Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: Shri Ram Stone Suppliers (29985330.81)
BOQ Summary Details Tender Title: Package No UP2665 MRL15 Kotla Hathwant Road to Bhikanpur via Ranipur Dadpur Gaglai Tender ID: 2021_UPRRD_105452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Ram Stone Suppliers 29985330.81 L1
2 SHREE RAM CONSTRUCTION 30645479.62 L2
3 RAJEEV KUMAR CONTRACTOR PVT LTD 32921707.02 L3
4 RSK CONTRACTS 41902302.88 L4
5 SHIV KANT INFRA TECH PVT. LTD. 42266670.74 L5
6 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 42673905.39 L6
7 Narendra Builders 43724142.14 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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