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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹29.0 L (8.49%)Rejected-Finance | ₹3.7 Cr+₹29.0 L (8.49%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.2 Cr+₹78.1 L (22.8%)Rejected-Finance | ₹4.2 Cr+₹78.1 L (22.8%) | L3 | Rejected-Finance Reject |
Tender Value
₹6.9 Cr
EMD Value
₹13.7 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Superintending Engineer
Superintending Engineer, PMGSY Circle PWD, Meerut
Periodic Renewal and 05 Year Routine Maintenance for Group No UP2801R 1 UP2884 MRL05 Manoli to Puthari MRL02 via Rawali Kalan Bhanera and 2 UP2878 T05 Modinagar Kalchina Road to NH 24 via Abalpur Rajwaha Patri
2024_UPRRD_137853_1
1454/06M-PMGSY Circle Mrt/24 Dated 30.11.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Ghaziabad
Please refer Tender Document
3 documents required · 3 mandatory
₹6,000
₹13.7 L
Lucknnow
21 Mar 2025
5 Dec 2024
4 Jan 2025
5 Dec 2024
3 Jan 2025
12 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Karm Ber Singh Created Date/Time: 22-Jan-2025 01:34 PM Tender Title: Periodic Renewal and 05 Year Routine Maintenance for Group No UP2801R 1 UP2884 MRL05 Manoli to Puthari MRL02 via Rawali Kalan Bhanera and 2 UP2878 T05 Modinagar Kalchina Road to NH 24 via Abalpur Rajwaha Patri Tender ID: 2024_UPRRD_137853_1
Tender Inviting Authority: SE PMGSY Circle Meerut
Name of Work: Periodic Renewal and 05 Year Routine Maintenance for Group No. UP2801R (1) UP2884: MRL05-Manoli to Puthari (MRL02) via Rawali Kalan, Bhanera and (2) UP2878: T05-Modinagar Kalchina Road to N.H. 24 via Abalpur Rajwaha Patri
NIT No: 1454/06M-PMGSY Circle Mrt/24 Dated 30.11.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -604117 49737042.43 -31.25 34194216.67 Three Crore Fourty One Lakh Ninty Four Thousand Two Hundred and Sixteen
2.00 M/S. A.N. CONSTRUCTION (GSTN-09AAUPT6190J1ZO) BID ID -604673 49737042.43 -25.41 37098859.95 Three Crore Seventy Lakh Ninty Eight Thousand Eight Hundred and Fifty Nine
3.00 M/S Kumar Enterprises (GSTN-NA) BID ID -604470 49737042.43 -15.55 42002932.33 Four Crore Twenty Lakh Two Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(34194216.67)
BOQ Summary Details Tender Title: Periodic Renewal and 05 Year Routine Maintenance for Group No UP2801R 1 UP2884 MRL05 Manoli to Puthari MRL02 via Rawali Kalan Bhanera and 2 UP2878 T05 Modinagar Kalchina Road to NH 24 via Abalpur Rajwaha Patri Tender ID: 2024_UPRRD_137853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION (BID ID -604117) 34194216.67 L1
2 M/S. A.N. CONSTRUCTION (BID ID -604673) 37098859.95 L2
3 M/S Kumar Enterprises (BID ID -604470) 42002932.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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