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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.4 LAccepted-AOC | ₹82.4 L Quoted ₹69.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹82.4 L+₹12.5 L (18.0%)Rejected-Finance | ₹82.4 L+₹12.5 L (18.0%) | L2 | Rejected-Finance Raject |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Superintending Engineer
Superintending Engineer, PMGSY Circle PWD, Meerut
Periodic Renewal and 05 Year Routine Maintenance for Group No UP2802R UP2879 MRL07 Modi Nagar Hapur Road T06 Kilodha to Telheta T02
2024_UPRRD_137865_1
1454/06M-PMGSY Circle Mrt/24 Dated 30.11.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ghaziabad
Please refer Tender Document
3 documents required · 3 mandatory
₹6,000
₹2.7 L
Lucknow
21 Mar 2025
5 Dec 2024
4 Jan 2025
5 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Karm Ber Singh Created Date/Time: 22-Jan-2025 02:09 PM Tender Title: Periodic Renewal and 05 Year Routine Maintenance for Group No UP2802R UP2879 MRL07 Modi Nagar Hapur Road T06 Kilodha to Telheta T02 Tender ID: 2024_UPRRD_137865_1
Tender Inviting Authority: SE PMGSY Circle Meerut
Name of Work: Periodic Renewal and 05 Year Routine Maintenance for Group No. UP2802R- UP2879: MRL07-Modi Nagar-Hapur Road (T06) Kilodha to Telheta (T02)
NIT No: 1454/06M-PMGSY Circle Mrt/24 Dated 30.11.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. A.N. CONSTRUCTION (GSTN-09AAUPT6190J1ZO) BID ID -604609 9755758.19 -28.41 6984147.29 Sixty Nine Lakh Eighty Four Thousand One Hundred and Fourty Seven
2.00 M/S Kumar Enterprises (GSTN-NA) BID ID -604469 9755758.19 -15.55 8238737.79 Eighty Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S. A.N. CONSTRUCTION(6984147.29)
BOQ Summary Details Tender Title: Periodic Renewal and 05 Year Routine Maintenance for Group No UP2802R UP2879 MRL07 Modi Nagar Hapur Road T06 Kilodha to Telheta T02 Tender ID: 2024_UPRRD_137865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.N. CONSTRUCTION (BID ID -604609) 6984147.29 L1
2 M/S Kumar Enterprises (BID ID -604469) 8238737.79 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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