Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹63.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹64.0 L+₹15,166.09 (0.24%)Rejected-Finance | ₹64.0 L+₹15,166.09 (0.24%) | L2 | Rejected-Finance L2 |
| 3 | L3₹65.0 L+₹1.1 L (1.79%)Rejected-Finance | ₹65.0 L+₹1.1 L (1.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹66.4 L+₹2.5 L (3.91%)Rejected-Finance | ₹66.4 L+₹2.5 L (3.91%) | L4 | Rejected-Finance L4 |
| 5 | L5₹67.4 L+₹3.5 L (5.46%)Rejected-Finance | ₹67.4 L+₹3.5 L (5.46%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Saharanpur
SE RED VIKASH BHAWAN SAHARANPUR
UP5508/R DADHERU TO MALIRA
2021_UPRRD_108358_1
1463/SE/PMGSY/20-21/23-03-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Muzaffarnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹2.6 L
Saharanpur
11 Jan 2022
26 Mar 2021
17 Apr 2021
3 Apr 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sushil Kumar Yadav Created Date/Time: 21-May-2021 11:44 AM Tender Title: UP5508/R DADHERU TO MALIRA Tender ID: 2021_UPRRD_108358_1
Tender Inviting Authority: Superintending Engineer, R.E.D. Circle Saharanpur.
Name of Work: Renewal and Routine Maintenance for 5 Years of Road from Dadheru to Malira , Package No. UP 5508 R in Block- CHARTHAWAL, District- Muzaffarnagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHHATERPAL SHARMA(GSTN-09AIAPS2171G1ZA) 7221946.20 -9.99 6500473.77 Sixty Five Lakh Four Hundred and Seventy Three
2.00 M/S D.S CONSTRUCTION(GSTN-09AAGFD5932L1Z3) 7221946.20 -6.74 6735187.03 Sixty Seven Lakh Thirty Five Thousand One Hundred and Eighty Seven
3.00 raghuvanshi construction(GSTN-09ACDPR8116P1ZX) 7221946.20 -11.57 6386367.02 Sixty Three Lakh Eighty Six Thousand Three Hundred and Sixty Seven
4.00 M/S SHIV SHAKTI INFABUILDWELL PRIVATE LIMTED(GSTN-NA) 7221946.20 -11.36 6401533.11 Sixty Four Lakh One Thousand Five Hundred and Thirty Three
5.00 ANUJ ASSOCIATES(GSTN-NA) 7221946.20 -8.11 6636246.36 Sixty Six Lakh Thirty Six Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: raghuvanshi construction(6386367.02)
BOQ Summary Details Tender Title: UP5508/R DADHERU TO MALIRA Tender ID: 2021_UPRRD_108358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction 6386367.02 L1
2 M/S SHIV SHAKTI INFABUILDWELL PRIVATE LIMTED 6401533.11 L2
3 M/S CHHATERPAL SHARMA 6500473.77 L3
4 ANUJ ASSOCIATES 6636246.36 L4
5 M/S D.S CONSTRUCTION 6735187.03 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .