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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-Finance | ₹3.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.1 Cr+₹2.2 L (0.73%)Rejected-Finance | ₹3.1 Cr+₹2.2 L (0.73%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹9.3 L (3.02%)Rejected-Finance AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹3.2 Cr+₹9.3 L (3.02%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 Cr+₹22.7 L (7.41%)Rejected-Finance | ₹3.3 Cr+₹22.7 L (7.41%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹22.8 L (7.42%)Rejected-Finance 22 AAKASH PURAM VISTAR PILIPHIT BYPASS BAREILLY | ₹3.3 Cr+₹22.8 L (7.42%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 Cr
EMD Value
₹8.1 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Rampura-Aliganj-Siroli Road to Rahgawan under package No. UP14143
2022_UPRRD_117044_1
490/PMGSY/43COMDT.18.04.22 UP14143
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹8.1 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
12 Jul 2022
18 Apr 2022
13 May 2022
27 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 10-Jun-2022 12:46 PM Tender Title: Rampura-Aliganj-Siroli Road to Rahgawan under package No. UP14143 Tender ID: 2022_UPRRD_117044_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Rampura Aliganj Siroli Road To Rahgawan (Km. 6.10) (Financial Year 2021-22) Package No:- UP14143
NIT No: 7162/T-251/UPRRDA/PMGSY-3(2021-22)Batch/Tender dated 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sabri construction(GSTN-07AICPK7329L2ZY) 36598574.38 -15.60 30889196.78 Three Crore Eight Lakh Eighty Nine Thousand One Hundred and Ninty Six
2.00 M/S STONE HEIGHTS INFRA(GSTN-NA) 36598574.38 -9.99 32942376.80 Three Crore Twenty Nine Lakh Fourty Two Thousand Three Hundred and Seventy Six
3.00 M/S OM BUILDERS(GSTN-NA) 36598574.38 -10.00 32938716.94 Three Crore Twenty Nine Lakh Thirty Eight Thousand Seven Hundred and Sixteen
4.00 AVANEESH ENTERPRISES(GSTN-NA) 36598574.38 -13.68 31591889.40 Three Crore Fifteen Lakh Ninty One Thousand Eight Hundred and Eighty Nine
5.00 M/S STAR BUILDERS(GSTN-NA) 36598574.38 -16.21 30665945.47 Three Crore Six Lakh Sixty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/S STAR BUILDERS(30665945.47)
BOQ Summary Details Tender Title: Rampura-Aliganj-Siroli Road to Rahgawan under package No. UP14143 Tender ID: 2022_UPRRD_117044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STAR BUILDERS 30665945.47 L1
2 sabri construction 30889196.78 L2
3 AVANEESH ENTERPRISES 31591889.40 L3
4 M/S OM BUILDERS 32938716.94 L4
5 M/S STONE HEIGHTS INFRA 32942376.80 L5
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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