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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-Finance | ₹7.3 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹7.4 Cr+₹10.7 L (1.46%)Rejected-Finance | ₹7.4 Cr+₹10.7 L (1.46%) | L2 | Rejected-Finance Reject |
| 3 | L3₹7.8 Cr+₹48.4 L (6.63%)Rejected-Finance | ₹7.8 Cr+₹48.4 L (6.63%) | L3 | Rejected-Finance Reject |
| 4 | L4₹8.7 Cr+₹1.3 Cr (18.4%)Rejected-Finance DAULAT RAM MARKET RAILWAY ROAD DADRI GAUTAM BUDH NAGAR U P | DADRI | GAUTAM BUDH NAGAR | UTTAR PRADESH | ₹8.7 Cr+₹1.3 Cr (18.4%) | L4 | Rejected-Finance Reject |
| 5 | L5₹8.7 Cr+₹1.4 Cr (18.6%)Rejected-Finance | ₹8.7 Cr+₹1.4 Cr (18.6%) | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹19.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer, PMGSY, Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut. PWD Compound Civil Lines, Meerut
Construction and Maintenance work under Package No. UP2774 in District G B Nagar
2021_UPRRD_105216_1
UP2774
Open Tender
Civil Works - Roads
Piece-work
365 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹19.5 L
Yes
Meerut
15 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Davesh Kumar Created Date/Time: 04-Mar-2021 12:46 PM Tender Title: Construction and Maintenance work under Package No. UP2774 in District G B Nagar Tender ID: 2021_UPRRD_105216_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY Circle, UPPWD MEERUT
Name of Work: Construction & Maintenance of Roads (1)Surajpur Kasna Ghangola to Rabupura via Kanarsi in District Gautam Budh Nagar, Package No. UP2774
NIT No: Letter no 2435/T-251/UPRRDA/PMGSY-3- Batch-1/Tender/2020-21 Dated:- 15-01-2021 of CEO, UPRRDA, Lucknow
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JRD Infratech Private Limited(GSTN-09AADCJ1126E1ZZ) 86780055.77 -14.55 74153557.66 Seven Crore Fourty One Lakh Fifty Three Thousand Five Hundred and Fifty Seven
2.00 M/S R.K Gupta Contractor(GSTN-05AHMPG9176E1Z6) 86780055.77 -.25 86563105.63 Eight Crore Sixty Five Lakh Sixty Three Thousand One Hundred and Five
3.00 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 86780055.77 -10.20 77928490.08 Seven Crore Seventy Nine Lakh Twenty Eight Thousand Four Hundred and Ninty
4.00 Aryan Construction and Associates(GSTN-09AANFA8312J1Z7) 86780055.77 -15.78 73086162.97 Seven Crore Thirty Lakh Eighty Six Thousand One Hundred and Sixty Two
5.00 M/s Anil Kumar(GSTN-NA) 86780055.77 -.10 86693275.71 Eight Crore Sixty Six Lakh Ninty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Aryan Construction and Associates(73086162.97)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2774 in District G B Nagar Tender ID: 2021_UPRRD_105216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aryan Construction and Associates 73086162.97 L1
2 JRD Infratech Private Limited 74153557.66 L2
3 Sunil Garg and Co. 77928490.08 L3
4 M/S R.K Gupta Contractor 86563105.63 L4
5 M/s Anil Kumar 86693275.71 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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