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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance | ₹4.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.6 Cr+₹3.5 L (0.76%)Rejected-Finance | ₹4.6 Cr+₹3.5 L (0.76%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.8 Cr+₹17.6 L (3.83%)Rejected-Finance | ₹4.8 Cr+₹17.6 L (3.83%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.9 Cr+₹27.5 L (6.00%)Rejected-Finance | ₹4.9 Cr+₹27.5 L (6.00%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹5.2 Cr
EMD Value
₹9.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Bareilly
SE PMGSY Circle PWD Bareilly
Construction and Maintenance work under Package UP 63143 in District Shahjahanpur
2021_UPRRD_105457_1
UP63143
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹9.5 L
SE PMGSY Circle PWD Bareilly
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: Ajit Kumar Dubey Created Date/Time: 04-Mar-2021 02:12 PM Tender Title: Construction and Maintenance work under Package UP 63143 in District Shahjahanpur Tender ID: 2021_UPRRD_105457_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63143 Name of Road : Banda Bilsanda road (Nawabpur) To Dhaka- Rarua road via Bargada, Road Length: 7.00 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 DURGA DEVELOPERS(GSTN-NA) 47324628.89 -13.31 41025720.78 Four Crore Ten Lakh Twenty Five Thousand Seven Hundred and Twenty
2.00 M/S ANMOL TRADERS(GSTN-NA) 47324628.89 -9.60 42781464.52 Four Crore Twenty Seven Lakh Eighty One Thousand Four Hundred and Sixty Four
3.00 M/S DWARIKA DHEESH CONSTRUCTION(GSTN-NA) 47324628.89 -7.50 43775281.72 Four Crore Thirty Seven Lakh Seventy Five Thousand Two Hundred and Eighty One
4.00 M/S Shiva Construction(GSTN-NA) 47324628.89 -12.57 41375923.04 Four Crore Thirteen Lakh Seventy Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: DURGA DEVELOPERS(41025720.78)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 63143 in District Shahjahanpur Tender ID: 2021_UPRRD_105457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA DEVELOPERS 41025720.78 L1
2 M/S Shiva Construction 41375923.04 L2
3 M/S ANMOL TRADERS 42781464.52 L3
4 M/S DWARIKA DHEESH CONSTRUCTION 43775281.72 L4
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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