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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC D 172 SAKET MEERUT DISTRICT MEERUT | MEERUT | MEERUT | UTTAR PRADESH | ₹4.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 Cr+₹33.7 L (7.55%)Rejected-Finance | ₹4.8 Cr+₹33.7 L (7.55%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 Cr+₹34.3 L (7.67%)Rejected-Finance | ₹4.8 Cr+₹34.3 L (7.67%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.8 Cr+₹37.9 L (8.49%)Rejected-Finance | ₹4.8 Cr+₹37.9 L (8.49%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.0 Cr+₹50.9 L (11.4%)Rejected-Finance | ₹5.0 Cr+₹50.9 L (11.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.5 Cr
EMD Value
₹12.3 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED Circle Saharanpur
SE RED Circle Saharanpur, Vikas Bhawan Delhi Road, Saharnapur
T04 (Nagwa) To Budhana Via Kurthal
2021_UPRRD_114429_1
UP5598
Open Tender
Civil Works - Roads
Percentage
365 days
SE RED Circle Saharanpur
T04 (Nagwa) To Budhana Via Kurthal
3 documents required · 3 mandatory
₹5,000
₹12.3 L
Yes
SE RED Circle Saharanpur
28 May 2022
18 Nov 2021
8 Dec 2021
18 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishnu Kumar Created Date/Time: 03-Feb-2022 12:57 PM Tender Title: T04 (Nagwa) To Budhana Via Kurthal Tender ID: 2021_UPRRD_114429_1
Tender Inviting Authority: Suprimtendent Engineer, Circle RED, Saharanpur
Nature of Work: Construction and Maintenance Works of District :Muzaffarnagar Under Package No : UP 5598 Name of Road : T-04(NAGWA) to BUDHANA VIA KURTHAL , Road Length: 10.1 KM
NIT No: 5512/T-251/UPRRDA/PMGSY(2021-22)-3-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 M/S PRAVEEN KUMAR JAIN(GSTN-09AAFFP8660C1Z4) 55280120.40 -13.10 48038424.63 Four Crore Eighty Lakh Thirty Eight Thousand Four Hundred and Twenty Four
2.00 Preeti Buildcon Private Limited(GSTN-09AAFCP0528A2ZU) 55280120.40 -19.20 44666337.28 Four Crore Fourty Six Lakh Sixty Six Thousand Three Hundred and Thirty Seven
3.00 mathiyan construction pvt. ltd.(GSTN-NA) 55280120.40 -13.00 48093704.75 Four Crore Eighty Lakh Ninty Three Thousand Seven Hundred and Four
4.00 M/S CHAUDHARY ASSOCIATES(GSTN-NA) 55280120.40 -12.34 48458553.54 Four Crore Eighty Four Lakh Fifty Eight Thousand Five Hundred and Fifty Three
5.00 RAJ BUILDERS(GSTN-NA) 55280120.40 -10.00 49752108.36 Four Crore Ninty Seven Lakh Fifty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: Preeti Buildcon Private Limited(44666337.28)
BOQ Summary Details Tender Title: T04 (Nagwa) To Budhana Via Kurthal Tender ID: 2021_UPRRD_114429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Preeti Buildcon Private Limited 44666337.28 L1
2 M/S PRAVEEN KUMAR JAIN 48038424.63 L2
3 mathiyan construction pvt. ltd. 48093704.75 L3
4 M/S CHAUDHARY ASSOCIATES 48458553.54 L4
5 RAJ BUILDERS 49752108.36 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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