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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.8 Cr+₹7.1 L (2.58%)Rejected-Finance | ₹2.8 Cr+₹7.1 L (2.58%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹16.9 L (6.12%)Rejected-Finance AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹2.9 Cr+₹16.9 L (6.12%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 Cr+₹25.7 L (9.28%)Rejected-Finance | ₹3.0 Cr+₹25.7 L (9.28%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 Cr+₹29.5 L (10.7%)Rejected-Finance | ₹3.1 Cr+₹29.5 L (10.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
NH-24 to Miranpur under Package no. UP14120
2022_UPRRD_117042_1
490/PMGSY/43COMDT.18.04.22 UP14120
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹7.4 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 12:40 PM Tender Title: NH-24 to Miranpur under Package no. UP14120 Tender ID: 2022_UPRRD_117042_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- NH-24 To Mirapur (Km. 5.00) (Financial Year2021-22) Package No:- UP14120
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 K K BUILDERS(GSTN-NA) 33983955.55 -16.56 28356212.51 Two Crore Eighty Three Lakh Fifty Six Thousand Two Hundred and Tweleve
2.00 M/S STONE HEIGHTS INFRA(GSTN-NA) 33983955.55 -9.99 30588958.39 Three Crore Five Lakh Eighty Eight Thousand Nine Hundred and Fifty Eight
3.00 M/S MURARI CONSTUCTION(GSTN-NA) 33983955.55 -18.66 27642549.44 Two Crore Seventy Six Lakh Fourty Two Thousand Five Hundred and Fourty Nine
4.00 AVANEESH ENTERPRISES(GSTN-NA) 33983955.55 -13.68 29334950.43 Two Crore Ninty Three Lakh Thirty Four Thousand Nine Hundred and Fifty
5.00 M/S SIPATER SINGH CHAUHAN(GSTN-NA) 33983955.55 -9.99 30588958.39 Three Crore Five Lakh Eighty Eight Thousand Nine Hundred and Fifty Eight
6.00 SHUEV CONSTRUCTION(GSTN-NA) 33983955.55 -11.11 30208338.09 Three Crore Two Lakh Eight Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MURARI CONSTUCTION(27642549.44)
BOQ Summary Details Tender Title: NH-24 to Miranpur under Package no. UP14120 Tender ID: 2022_UPRRD_117042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MURARI CONSTUCTION 27642549.44 L1
2 K K BUILDERS 28356212.51 L2
3 AVANEESH ENTERPRISES 29334950.43 L3
4 SHUEV CONSTRUCTION 30208338.09 L4
5 M/S STONE HEIGHTS INFRA 30588958.39 L5
6 M/S SIPATER SINGH CHAUHAN 30588958.39 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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