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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹2.7 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹2.9 Cr+₹19.0 L (7.04%)Rejected-Finance 0 | ₹2.9 Cr+₹19.0 L (7.04%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.9 Cr+₹23.7 L (8.79%)Rejected-Finance | ₹2.9 Cr+₹23.7 L (8.79%) | 3 | Rejected-Finance L3 |
| 4 | 4₹2.9 Cr+₹24.4 L (9.04%)Rejected-Finance | ₹2.9 Cr+₹24.4 L (9.04%) | 4 | Rejected-Finance L4 |
| 5 | 5₹3.0 Cr+₹32.1 L (11.9%)Rejected-Finance | ₹3.0 Cr+₹32.1 L (11.9%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut
Construction and Maintenance of T17-Dehradun Road to Majri Nougzapeer Road Via Harora-Pali Package No UP 62122 in District Saharanpur
2021_UPRRD_105341_1
UP62122
Open Tender
Civil Works - Roads
Percentage
365 days
Saharanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA, LUCKNOW
₹7.8 L
Superintending Engineer PMGSY Circle PWD Meerut
30 Apr 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: Rajendra Kumar Singh Created Date/Time: 04-Mar-2021 12:51 PM Tender Title: Construction and Maintenance of T17-Dehradun Road to Majri Nougzapeer Road Via Harora-Pali Package No UP 62122 in District Saharanpur Tender ID: 2021_UPRRD_105341_1
Tender Inviting Authority: Superintending Engineer PMGSY Circle, PWD, Meerut
Name of Work: Upgradation Of T17-Dehradun Road to Majri Nougzapeer Road Via Harora-Pali(Package UP62122-Block-Punwarka)
NIT No: CEO, UPRRDA,Lucknow 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 Anil Kumar(GSTN-09ABBPK0169J1ZN) 35069828.85 -23.12 26961684.42 Two Crore Sixty Nine Lakh Sixty One Thousand Six Hundred and Eighty Four
2.00 Shri Shiv Associates(GSTN-NA) 35069828.85 -16.36 29332404.85 Two Crore Ninty Three Lakh Thirty Two Thousand Four Hundred and Four
3.00 AMIT KUMAR CONTRACTOR(GSTN-NA) 35069828.85 -16.17 29399037.52 Two Crore Ninty Three Lakh Ninty Nine Thousand Thirty Seven
4.00 RAJ CONSTRUCTION(GSTN-NA) 35069828.85 -17.71 28858962.16 Two Crore Eighty Eight Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
5.00 M/S ASHOK KUMAR(GSTN-NA) 35069828.85 -13.97 30170573.76 Three Crore One Lakh Seventy Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Anil Kumar(26961684.42)
BOQ Summary Details Tender Title: Construction and Maintenance of T17-Dehradun Road to Majri Nougzapeer Road Via Harora-Pali Package No UP 62122 in District Saharanpur Tender ID: 2021_UPRRD_105341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar 26961684.42 L1
2 RAJ CONSTRUCTION 28858962.16 L2
3 Shri Shiv Associates 29332404.85 L3
4 AMIT KUMAR CONTRACTOR 29399037.52 L4
5 M/S ASHOK KUMAR 30170573.76 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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