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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.2 Cr+₹9.3 L (4.45%)Rejected-Finance | ₹2.2 Cr+₹9.3 L (4.45%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.3 Cr+₹21.1 L (10.1%)Rejected-Finance | ₹2.3 Cr+₹21.1 L (10.1%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.4 Cr+₹29.2 L (13.9%)Rejected-Finance | ₹2.4 Cr+₹29.2 L (13.9%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
23 Feb 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
SE PMGSY CIRCLE BAREILLY
Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14104
2021_UPRRD_105846_1
UP14104
Open Tender
CIVIL
Percentage
365 days
Bareilly
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹5.3 L
SE PMGSY CIRCLE BAREILLY
17 Apr 2021
26 Jan 2021
24 Feb 2021
26 Jan 2021
23 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 19-Mar-2021 02:07 PM Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14104 Tender ID: 2021_UPRRD_105846_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Bareilly :- Kanman Itua To Mawai Kajiyan Road Package No:- UP-14104
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 M/s Chopra Traders(GSTN-09AAQPC0005M1ZT) 23194812.83 -.50 23078838.77 Two Crore Thirty Lakh Seventy Eight Thousand Eight Hundred and Thirty Eight
2.00 M/s MAA VAISHNOO TRADERS(GSTN-NA) 23194812.83 -5.58 21900542.27 Two Crore Ninteen Lakh Five Hundred and Fourty Two
3.00 M/s Alok Construction(GSTN-NA) 23194812.83 3.01 23892976.70 Two Crore Thirty Eight Lakh Ninty Two Thousand Nine Hundred and Seventy Six
4.00 M/S R N SINGH CONTRACTOR(GSTN-NA) 23194812.83 -9.60 20968110.80 Two Crore Nine Lakh Sixty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S R N SINGH CONTRACTOR(20968110.80)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14104 Tender ID: 2021_UPRRD_105846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N SINGH CONTRACTOR 20968110.80 L1
2 M/s MAA VAISHNOO TRADERS 21900542.27 L2
3 M/s Chopra Traders 23078838.77 L3
4 M/s Alok Construction 23892976.70 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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