Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.9 Cr+₹3.3 L (0.84%)Rejected-Finance | ₹3.9 Cr+₹3.3 L (0.84%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 Cr+₹8.7 L (2.24%)Rejected-Finance | ₹4.0 Cr+₹8.7 L (2.24%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.2 Cr+₹32.1 L (8.22%)Rejected-Finance | ₹4.2 Cr+₹32.1 L (8.22%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.2 Cr+₹33.8 L (8.66%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹4.2 Cr+₹33.8 L (8.66%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 Cr
EMD Value
₹10.4 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Aonla Kurra Goan Road to Urla Road under PAckage UP14128
2021_UPRRD_114617_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
₹10.4 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 01:23 PM Tender Title: Aonla Kurra Goan Road to Urla Road under PAckage UP14128 Tender ID: 2021_UPRRD_114617_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Aonla Kurra Goan Road To UrlaPackage No:- UP14128
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 UMAKANT CONSTRUCTION(GSTN-09AJXPK8359G1ZB) 47017488.54 -10.25 42198195.96 Four Crore Twenty One Lakh Ninty Eight Thousand One Hundred and Ninty Five
2.00 M/s Agarwal Contractors(GSTN-09AALFA3470F1ZH) 47017488.54 -2.27 45950191.55 Four Crore Fifty Nine Lakh Fifty Thousand One Hundred and Ninty One
3.00 M/S M.A.KHAN AND SONS(GSTN-NA) 47017488.54 -15.21 39866128.53 Three Crore Ninty Eight Lakh Sixty Six Thousand One Hundred and Twenty Eight
4.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 47017488.54 -9.89 42367458.92 Four Crore Twenty Three Lakh Sixty Seven Thousand Four Hundred and Fifty Eight
5.00 M/S SHREE SAI CONSTRUCTION(GSTN-NA) 47017488.54 -17.07 38991603.25 Three Crore Eighty Nine Lakh Ninty One Thousand Six Hundred and Three
6.00 M/S STAR BUILDERS(GSTN-NA) 47017488.54 -7.25 43608720.62 Four Crore Thirty Six Lakh Eight Thousand Seven Hundred and Twenty
7.00 M/s Pradeep Kumar Contractor(GSTN-NA) 47017488.54 -16.37 39320725.67 Three Crore Ninty Three Lakh Twenty Thousand Seven Hundred and Twenty Five
8.00 KAILASH CONSTRUCTION CO PVT LTD(GSTN-NA) 47017488.54 1.00 47487663.43 Four Crore Seventy Four Lakh Eighty Seven Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SHREE SAI CONSTRUCTION(38991603.25)
BOQ Summary Details Tender Title: Aonla Kurra Goan Road to Urla Road under PAckage UP14128 Tender ID: 2021_UPRRD_114617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE SAI CONSTRUCTION 38991603.25 L1
2 M/s Pradeep Kumar Contractor 39320725.67 L2
3 M/S M.A.KHAN AND SONS 39866128.53 L3
4 M/S UMAKANT CONSTRUCTION 42198195.96 L4
5 M/s hanu Infrastructure Pvt Ltd 42367458.92 L5
6 M/S STAR BUILDERS 43608720.62 L6
7 M/s Agarwal Contractors 45950191.55 L7
8 KAILASH CONSTRUCTION CO PVT LTD 47487663.43 L8
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .