Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹5.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.8 Cr+₹19.3 L (3.41%)Rejected-Finance | ₹5.8 Cr+₹19.3 L (3.41%) | L2 | Rejected-Finance Reject |
| 3 | L3₹6.1 Cr+₹49.6 L (8.78%)Rejected-Finance | ₹6.1 Cr+₹49.6 L (8.78%) | L3 | Rejected-Finance Reject |
| 4 | L4₹6.7 Cr+₹1.1 Cr (18.7%)Rejected-Finance | ₹6.7 Cr+₹1.1 Cr (18.7%) | L4 | Rejected-Finance Reject |
| 5 | L5₹6.8 Cr+₹1.2 Cr (21.1%)Rejected-Finance | ₹6.8 Cr+₹1.2 Cr (21.1%) | L5 | Rejected-Finance Reject |
Tender Value
₹7.6 Cr
EMD Value
₹15.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut. PWD Compound Civil Lines, Meerut
Construction and Maintenance work under Package No. UP2895 in District Ghaziabad
2021_UPRRD_105202_1
UP2895
Open Tender
Civil Works - Roads
Percentage
365 days
Bhojpur
Please refer Tender document
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹15.2 L
Yes
MEERUT
22 Jun 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: Karm Veer Singh Created Date/Time: 04-Mar-2021 02:53 PM Tender Title: Construction and Maintenance work under Package No. UP2895 in District Ghaziabad Tender ID: 2021_UPRRD_105202_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE P.W.D., MEERUT
Nature of Work: Construction and Maintenance Works of District : Ghaziabad Under Package No : UP 2895 Name of Road : MRL19-T06-Kharkhoda Road via Bhadaula Palauta Bhatjan Nahar Patri, Road Length: 13.300 Km
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 Shri Krishna and Co(GSTN-09ABAPY7249N1ZR) 67635224.92 -9.17 61433074.79 Six Crore Fourteen Lakh Thirty Three Thousand Seventy Four
2.00 JRD Infratech Private Limited(GSTN-09AADCJ1126E1ZZ) 67635224.92 -13.65 58403016.72 Five Crore Eighty Four Lakh Three Thousand Sixteen
3.00 SHREEJI INFRAPROJECTS (P) LTD(GSTN-09AAPCS1939L1ZM) 67635224.92 -16.50 56475412.81 Five Crore Sixty Four Lakh Seventy Five Thousand Four Hundred and Tweleve
4.00 M/S RAMAN CONSTRUCTION CO(GSTN-NA) 67635224.92 1.10 68379212.39 Six Crore Eighty Three Lakh Seventy Nine Thousand Two Hundred and Tweleve
5.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 67635224.92 -.90 67026507.90 Six Crore Seventy Lakh Twenty Six Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SHREEJI INFRAPROJECTS (P) LTD(56475412.81)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2895 in District Ghaziabad Tender ID: 2021_UPRRD_105202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI INFRAPROJECTS (P) LTD 56475412.81 L1
2 JRD Infratech Private Limited 58403016.72 L2
3 Shri Krishna and Co 61433074.79 L3
4 MAHESH CHAND CONTRACTORS 67026507.90 L4
5 M/S RAMAN CONSTRUCTION CO 68379212.39 L5
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
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 .