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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.9 Cr+₹7.1 L (1.83%)Rejected-Finance | ₹3.9 Cr+₹7.1 L (1.83%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 Cr+₹21.1 L (5.45%)Rejected-Finance | ₹4.1 Cr+₹21.1 L (5.45%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.1 Cr+₹24.7 L (6.38%)Rejected-Finance | ₹4.1 Cr+₹24.7 L (6.38%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.4 Cr+₹55.5 L (14.3%)Rejected-Finance | ₹4.4 Cr+₹55.5 L (14.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 Cr
EMD Value
₹10.7 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED MBD
SE RED MBD
Construction and maintenance of work under package no UP7227
2021_UPRRD_114383_1
UP7227
Open Tender
CIVIL
Percentage
365 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹10.7 L
SE RED MBD
24 Mar 2022
18 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 07-Feb-2022 12:56 PM Tender Title: Construction and maintenance of work under package no UP7227 Tender ID: 2021_UPRRD_114383_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: DEHPA To MANDAWALI RASULPUR Consrtcution & Maintenance (UP7227)
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/ dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMENDRA SINGH TRADERS(GSTN-09ARXPS1878C2Z0) 48610860.50 -18.75 39496324.16 Three Crore Ninty Four Lakh Ninty Six Thousand Three Hundred and Twenty Four
2.00 pramod kumar saxena contractor(GSTN-NA) 48610860.50 -15.12 41260898.39 Four Crore Tweleve Lakh Sixty Thousand Eight Hundred and Ninty Eight
3.00 M/S M.A.KHAN AND SONS(GSTN-NA) 48610860.50 -15.86 40901178.02 Four Crore Nine Lakh One Thousand One Hundred and Seventy Eight
4.00 L CRAFT CONSTRUCTION(GSTN-NA) 48610860.50 -8.79 44337965.86 Four Crore Fourty Three Lakh Thirty Seven Thousand Nine Hundred and Sixty Five
5.00 A S CONSTRUCTIONS(GSTN-NA) 48610860.50 -20.21 38786605.59 Three Crore Eighty Seven Lakh Eighty Six Thousand Six Hundred and Five
Lowest Amount Quoted BY: A S CONSTRUCTIONS(38786605.59)
BOQ Summary Details Tender Title: Construction and maintenance of work under package no UP7227 Tender ID: 2021_UPRRD_114383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTIONS 38786605.59 L1
2 DHARMENDRA SINGH TRADERS 39496324.16 L2
3 M/S M.A.KHAN AND SONS 40901178.02 L3
4 pramod kumar saxena contractor 41260898.39 L4
5 L CRAFT CONSTRUCTION 44337965.86 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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