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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹6.5 L (3.29%)Rejected-Finance | ₹2.0 Cr+₹6.5 L (3.29%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.0 Cr+₹8.0 L (4.10%)Rejected-Finance | ₹2.0 Cr+₹8.0 L (4.10%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.2 Cr+₹20.9 L (10.7%)Rejected-Finance | ₹2.2 Cr+₹20.9 L (10.7%) | L4 | Rejected-Finance Reject |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Superintending Engineer
Office of SE PMGSY Circle Meerut
Periodic Renewal and 05 Year Routine Maintenance for (1) UP7101 MRL 01 Kannour to Saloni Road, (2) MRL 08 UP7103 Haiderpur to Muradpur Janupura via Pawati Lodhipur Chhapaka and (3) T 08 UP7104 Mudafara-Bagarpur to Solda Border Via Dhanwali urf Atta
2024_UPRRD_136984_1
1260 /06M PMGSY Circle Mrt/24 dated 28-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Hapur
Please refer Tender Documents
3 documents required · 3 mandatory
₹6,000
₹7.8 L
UPRRDA 4th Floor Ganna Kisan Sansthan New Berry Ro
31 Jan 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Karm Veer Singh Created Date/Time: 10-Dec-2024 12:54 PM Tender Title: Periodic Renewal and 05 Year Routine Maintenance for (1) UP7101 MRL 01 Kannour to Saloni Road, (2) MRL 08 UP7103 Haiderpur to Muradpur Janupura via Pawati Lodhipur Chhapaka and (3) T 08 UP7104 Mudafara-Bagarpur to Solda Border Via Dhanwali urf Atta Tender ID: 2024_UPRRD_136984_1
Tender Inviting Authority: SE PMGSY Circle Meerut
Name of Work: Periodic Renewal and 05 Year Routine Maintenance for (1) UP7101: MRL01 Kannour to Saloni Road, (2) UP7103: MRL 08 Haiderpur to Muradpur Janupura via Pawati, Lodhipur Chhapaka and (3) UP7104: T08 Mudafara-Bagarpur to Solda Border Via Dhanwali urf Atta Road under Group No. UP71/03R
NIT No: 1260 /06M PMGSY Circle Mrt/24 dated 28-10-2024
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 DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -599066 26357688.30 -25.55 19623298.94 One Crore Ninty Six Lakh Twenty Three Thousand Two Hundred and Ninty Eight
2.00 LOHIYA DEVELOPERS (GSTN-09AAFFL3372D2ZE) BID ID -601006 26357688.30 -17.62 21713463.62 Two Crore Seventeen Lakh Thirteen Thousand Four Hundred and Sixty Three
3.00 M/S MAHESH CHANDRA SHARMA & SONS (GSTN-NA) BID ID -600455 26357688.30 -23.10 20269062.30 Two Crore Two Lakh Sixty Nine Thousand Sixty Two
4.00 H.K. CONSTRUCTION (GSTN-NA) BID ID -601206 26357688.30 -22.50 20427208.43 Two Crore Four Lakh Twenty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(19623298.94)
BOQ Summary Details Tender Title: Periodic Renewal and 05 Year Routine Maintenance for (1) UP7101 MRL 01 Kannour to Saloni Road, (2) MRL 08 UP7103 Haiderpur to Muradpur Janupura via Pawati Lodhipur Chhapaka and (3) T 08 UP7104 Mudafara-Bagarpur to Solda Border Via Dhanwali urf Atta Tender ID: 2024_UPRRD_136984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION (BID ID -599066) 19623298.94 L1
2 M/S MAHESH CHANDRA SHARMA & SONS (BID ID -600455) 20269062.30 L2
3 H.K. CONSTRUCTION (BID ID -601206) 20427208.43 L3
4 LOHIYA DEVELOPERS (BID ID -601006) 21713463.62 L4
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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