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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-AOC | ₹7.4 Cr Quoted ₹5.9 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹6.0 Cr+₹10.4 L (1.76%)Rejected-Finance | ₹6.0 Cr+₹10.4 L (1.76%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹6.1 Cr+₹16.7 L (2.82%)Rejected-Finance | ₹6.1 Cr+₹16.7 L (2.82%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹6.2 Cr+₹28.3 L (4.78%)Rejected-Finance | ₹6.2 Cr+₹28.3 L (4.78%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹6.2 Cr+₹30.0 L (5.08%)Rejected-Finance | ₹6.2 Cr+₹30.0 L (5.08%) | L5 | Rejected-Finance Reject. |
Tender Value
₹8.1 Cr
EMD Value
₹14.8 L
Closing Date
6 Apr 2021, 12:00 pmClosed
SE PMGSY Circle PWD Bareilly
SE PMGSY Circle PWD Bareilly
Construction and Maintenance work under Package UP63135 in District Shahjahanpur
2021_UPRRD_108237_1
UP63135
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹14.8 L
SE PMGSY Circle PWD Bareilly
31 Aug 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
27 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Naresh Chand Created Date/Time: 16-Jul-2021 12:18 PM Tender Title: Construction and Maintenance work under Package UP63135 in District Shahjahanpur Tender ID: 2021_UPRRD_108237_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63135 Name of Road : Mahasir Road to NH-24 (Gurri J Itauri) , Road Length: 11 KM
NIT No: 3127/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated:- 16.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 74014077.81 -11.61 65421043.38 Six Crore Fifty Four Lakh Twenty One Thousand Fourty Three
2.00 BALRAM SINGH YADAV(GSTN-09AAFPY2468K1ZZ) 74014077.81 -17.86 60795163.51 Six Crore Seven Lakh Ninty Five Thousand One Hundred and Sixty Three
3.00 M/S RAKESH PRATAP SINGH CHAUHAN(GSTN-NA) 74014077.81 -18.70 60173445.26 Six Crore One Lakh Seventy Three Thousand Four Hundred and Fourty Five
4.00 Ritesh Kumar Anand(GSTN-NA) 74014077.81 -12.51 64754916.68 Six Crore Fourty Seven Lakh Fifty Four Thousand Nine Hundred and Sixteen
5.00 M/S CHAND CONSTRUCTION(GSTN-NA) 74014077.81 -14.86 63015585.85 Six Crore Thirty Lakh Fifteen Thousand Five Hundred and Eighty Five
6.00 M/S GOGAJI INFRATECH PRIVATE LIMITED(GSTN-NA) 74014077.81 -15.57 62490085.89 Six Crore Twenty Four Lakh Ninty Thousand Eighty Five
7.00 SHRI FAHEEMUDDIN(GSTN-NA) 74014077.81 -20.11 59129846.76 Five Crore Ninty One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
8.00 M/S BAJRANG NIRMAN PVT LTD(GSTN-NA) 74014077.81 -16.05 62134818.32 Six Crore Twenty One Lakh Thirty Four Thousand Eight Hundred and Eighteen
9.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 74014077.81 -15.21 62756536.58 Six Crore Twenty Seven Lakh Fifty Six Thousand Five Hundred and Thirty Six
10.00 SHREE BALAJI BUILDERS(GSTN-NA) 74014077.81 -16.29 61957184.53 Six Crore Ninteen Lakh Fifty Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI FAHEEMUDDIN(59129846.76)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP63135 in District Shahjahanpur Tender ID: 2021_UPRRD_108237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI FAHEEMUDDIN 59129846.76 L1
2 M/S RAKESH PRATAP SINGH CHAUHAN 60173445.26 L2
3 BALRAM SINGH YADAV 60795163.51 L3
4 SHREE BALAJI BUILDERS 61957184.53 L4
5 M/S BAJRANG NIRMAN PVT LTD 62134818.32 L5
6 M/S GOGAJI INFRATECH PRIVATE LIMITED 62490085.89 L6
7 M/s hanu Infrastructure Pvt Ltd 62756536.58 L7
8 M/S CHAND CONSTRUCTION 63015585.85 L8
9 Ritesh Kumar Anand 64754916.68 L9
10 M.P. SINGH TOMAR 65421043.38 L10
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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