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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.7 Cr+₹21.7 L (6.16%)Rejected-Finance | ₹3.7 Cr+₹21.7 L (6.16%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.8 Cr+₹28.3 L (8.04%)Rejected-Finance | ₹3.8 Cr+₹28.3 L (8.04%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.9 Cr+₹38.0 L (10.8%)Rejected-Finance | ₹3.9 Cr+₹38.0 L (10.8%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.0 Cr+₹44.1 L (12.5%)Rejected-Finance | ₹4.0 Cr+₹44.1 L (12.5%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.0 Cr
EMD Value
₹10.0 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. UP2897 in District Ghaziabad
2021_UPRRD_105206_1
UP2897
Open Tender
Civil Works - Roads
Percentage
365 days
RAJAPUR
Please refer Tender document
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹10.0 L
Yes
MEERUT
22 Jun 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: Karm Veer Singh Created Date/Time: 04-Mar-2021 03:02 PM Tender Title: Construction and Maintenance work under Package No. UP2897 in District Ghaziabad Tender ID: 2021_UPRRD_105206_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE P.W.D., MEERUT
Nature of Work: Construction and Maintenance Works of District : Ghaziabad Under Package No : UP 2897 Name of Road : MRL03-Matiala to Nooorpur via Kannauja Chittora, Road Length: 8.000 Km
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 45181157.89 -12.30 39623875.47 Three Crore Ninty Six Lakh Twenty Three Thousand Eight Hundred and Seventy Five
2.00 JRD Infratech Private Limited(GSTN-09AADCJ1126E1ZZ) 45181157.89 -13.65 39013929.84 Three Crore Ninty Lakh Thirteen Thousand Nine Hundred and Twenty Nine
3.00 Shri Krishna and Co(GSTN-09ABAPY7249N1ZR) 45181157.89 -22.05 35218712.58 Three Crore Fifty Two Lakh Eighteen Thousand Seven Hundred and Tweleve
4.00 Aryan Construction and Associates(GSTN-09AANFA8312J1Z7) 45181157.89 -15.78 38051571.17 Three Crore Eighty Lakh Fifty One Thousand Five Hundred and Seventy One
5.00 SHREEJI INFRAPROJECTS (P) LTD(GSTN-09AAPCS1939L1ZM) 45181157.89 -17.25 37387408.15 Three Crore Seventy Three Lakh Eighty Seven Thousand Four Hundred and Eight
6.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 45181157.89 .10 45226339.05 Four Crore Fifty Two Lakh Twenty Six Thousand Three Hundred and Thirty Nine
7.00 M/S RAMAN CONSTRUCTION CO(GSTN-NA) 45181157.89 -.23 45077241.23 Four Crore Fifty Lakh Seventy Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: Shri Krishna and Co(35218712.58)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2897 in District Ghaziabad Tender ID: 2021_UPRRD_105206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Krishna and Co 35218712.58 L1
2 SHREEJI INFRAPROJECTS (P) LTD 37387408.15 L2
3 Aryan Construction and Associates 38051571.17 L3
4 JRD Infratech Private Limited 39013929.84 L4
5 M/S D.A.P.L ASSOCIATES 39623875.47 L5
6 M/S RAMAN CONSTRUCTION CO 45077241.23 L6
7 MAHESH CHAND CONTRACTORS 45226339.05 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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