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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.9 Cr+₹2.0 L (0.68%)Rejected-Finance | ₹2.9 Cr+₹2.0 L (0.68%) | L2 | Rejected-Finance L2 |
Tender Value
₹3.4 Cr
EMD Value
₹7.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED CIRCLE MORADABAD
SE RED CIRCLE MORADABAD
Dehpa To Mahmoodpur Nawabowali
2021_UPRRD_105374_1
UP7214
Open Tender
CIVIL
Percentage
365 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹7.6 L
SE RED CIRCLE MORADABAD
16 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: Ram Chandra Created Date/Time: 04-Mar-2021 12:52 PM Tender Title: UP7214 Tender ID: 2021_UPRRD_105374_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: Dehpa To Mahmoodpur Nawabowali Consrtcution & Maintenance (UP7214)
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 M.A.KHAN AND SONS(GSTN-NA) 33898479.78 -14.11 29115404.28 Two Crore Ninty One Lakh Fifteen Thousand Four Hundred and Four
2.00 M/S PRAMOD KUMAR SAXENA CONTRACTOR(GSTN-NA) 33898479.78 -14.69 28918793.10 Two Crore Eighty Nine Lakh Eighteen Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S PRAMOD KUMAR SAXENA CONTRACTOR(28918793.10)
BOQ Summary Details Tender Title: UP7214 Tender ID: 2021_UPRRD_105374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR SAXENA CONTRACTOR 28918793.10 L1
2 M/S M.A.KHAN AND SONS 29115404.28 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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