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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-Finance | ₹7.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹7.5 Cr+₹29.8 L (4.14%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹7.5 Cr+₹29.8 L (4.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.5 Cr+₹31.7 L (4.40%)Rejected-Finance | ₹7.5 Cr+₹31.7 L (4.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.5 Cr+₹35.3 L (4.91%)Rejected-Finance | ₹7.5 Cr+₹35.3 L (4.91%) | L4 | Rejected-Finance L4 |
| 5 | L5₹7.7 Cr+₹52.8 L (7.33%)Rejected-Finance | ₹7.7 Cr+₹52.8 L (7.33%) | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 Cr
EMD Value
₹19.1 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Aliganj Siroli Road To Khan gawan Shyam, Noorpur Aonla Road Road under Package UP14134
2021_UPRRD_114647_1
2066/43Com(PP)/21 Dt. 16-11-2021
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
please refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹19.1 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
8 Jan 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 01:46 PM Tender Title: Aliganj Siroli Road To Khan gawan Shyam, Noorpur Aonla Road Road under Package UP14134 Tender ID: 2021_UPRRD_114647_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Aliganj Siroli Road To Khangawan Shyam Noorpur Aonla Road. Package No:- UP14134
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 M/S A B INFRAZONE PRIVATE LIMITED(GSTN-09AAKCA5969K1ZX) 86337874.45 -6.99 80302857.03 Eight Crore Three Lakh Two Thousand Eight Hundred and Fifty Seven
2.00 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 86337874.45 -12.99 75122584.56 Seven Crore Fifty One Lakh Twenty Two Thousand Five Hundred and Eighty Four
3.00 M/S UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 86337874.45 -10.55 77229228.70 Seven Crore Seventy Two Lakh Twenty Nine Thousand Two Hundred and Twenty Eight
4.00 M/S STAR BUILDERS(GSTN-NA) 86337874.45 -12.57 75485203.63 Seven Crore Fifty Four Lakh Eighty Five Thousand Two Hundred and Three
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 86337874.45 -13.21 74932641.24 Seven Crore Fourty Nine Lakh Thirty Two Thousand Six Hundred and Fourty One
6.00 A R CONSTRUCTION(GSTN-NA) 86337874.45 -16.66 71953984.57 Seven Crore Ninteen Lakh Fifty Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: A R CONSTRUCTION(71953984.57)
BOQ Summary Details Tender Title: Aliganj Siroli Road To Khan gawan Shyam, Noorpur Aonla Road Road under Package UP14134 Tender ID: 2021_UPRRD_114647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION 71953984.57 L1
2 M/s hanu Infrastructure Pvt Ltd 74932641.24 L2
3 Sunil Garg and Co. 75122584.56 L3
4 M/S STAR BUILDERS 75485203.63 L4
5 M/S UMAKANT CONSTRUCTION 77229228.70 L5
6 M/S A B INFRAZONE PRIVATE LIMITED 80302857.03 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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