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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-Finance | ₹6.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.5 Cr+₹34.7 L (5.66%)Rejected-Finance | ₹6.5 Cr+₹34.7 L (5.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 Cr+₹38.2 L (6.25%)Rejected-Finance | ₹6.5 Cr+₹38.2 L (6.25%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.6 Cr+₹50.3 L (8.23%)Rejected-Finance | ₹6.6 Cr+₹50.3 L (8.23%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.6 Cr+₹52.5 L (8.58%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹6.6 Cr+₹52.5 L (8.58%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.3 Cr
EMD Value
₹16.6 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Hardaspur To Gulariya Aril Road under Package 14138
2021_UPRRD_114658_1
2066/43Com(PP)/21 Dt. 16-11-2021
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
please refer tender document
4 documents required · 4 mandatory
₹5,000
₹16.6 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
19 Apr 2022
18 Nov 2021
9 Dec 2021
24 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 23-Dec-2021 02:06 PM Tender Title: Hardaspur To Gulariya Aril Road under Package 14138 Tender ID: 2021_UPRRD_114658_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Hardaspur To Gulana ArilPackage No:- UP14138
NIT No: 2066/43 Com(PP)/21 Date 16-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 75686834.08 -12.50 66225979.82 Six Crore Sixty Two Lakh Twenty Five Thousand Nine Hundred and Seventy Nine
2.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 75686834.08 -9.75 68307367.76 Six Crore Eighty Three Lakh Seven Thousand Three Hundred and Sixty Seven
3.00 M/S ANMOL TRADERS(GSTN-NA) 75686834.08 -14.10 65014990.47 Six Crore Fifty Lakh Fourteen Thousand Nine Hundred and Ninty
4.00 M/S STAR BUILDERS(GSTN-NA) 75686834.08 -14.57 64659262.35 Six Crore Fourty Six Lakh Fifty Nine Thousand Two Hundred and Sixty Two
5.00 M/S M.A.KHAN AND SONS(GSTN-NA) 75686834.08 -19.15 61192805.35 Six Crore Eleven Lakh Ninty Two Thousand Eight Hundred and Five
6.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 75686834.08 -12.21 66445471.64 Six Crore Sixty Four Lakh Fourty Five Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S M.A.KHAN AND SONS(61192805.35)
BOQ Summary Details Tender Title: Hardaspur To Gulariya Aril Road under Package 14138 Tender ID: 2021_UPRRD_114658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A.KHAN AND SONS 61192805.35 L1
2 M/S STAR BUILDERS 64659262.35 L2
3 M/S ANMOL TRADERS 65014990.47 L3
4 Sunil Garg and Co. 66225979.82 L4
5 M/s hanu Infrastructure Pvt Ltd 66445471.64 L5
6 M/S UMAKANT CONSTRUCTION 68307367.76 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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