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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹43.3 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹45.3 L+₹1.9 L (4.47%)Rejected-Finance | ₹45.3 L+₹1.9 L (4.47%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹45.6 L+₹2.2 L (5.14%)Rejected-Finance | ₹45.6 L+₹2.2 L (5.14%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹47.0 L+₹3.7 L (8.42%)Rejected-Finance | ₹47.0 L+₹3.7 L (8.42%) | L4 | Rejected-Finance DUE TO L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical non responsive |
Tender Value
₹55.6 L
EMD Value
₹2.2 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SE RED Circle Moradabad
SE RED Circle Moradabad
Periodic Renewal and 5 Years Maintenance of PKG no. UP720011 R under District SABHAL
2021_UPRRD_108411_3
1298/SE-MBD/PERIODIC RENEWAL/TENDER DT. 17.3.21
Open Tender
Civil Works - Roads
Percentage
90 days
SAMBHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹2.2 L
SE RED Circle Moradabad
6 Aug 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 28-May-2021 12:51 PM Tender Title: Periodic Renewal and 5 Years Maintenance of PKG no. UP720011 R under District SABHAL Tender ID: 2021_UPRRD_108411_3
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: Renewal and Routine maintenance for 05 year of Package No. UP720011R A- Sambhal Chandausi Road to Nurrudinpur (Waste Plastic) 2.00 Km, B-T08 to Gawarau (Waste Plastic) 1.70 Km, C-T02 to Fatehpur Dal (remaining Part) 1.90 Km, D-L60 to Dedoli 2.00 Km
NIT No: 1298 /SE-MBD/Periodic Renewal/Tender/PMGSY/2020-21/Dated 17.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 5556749.71 -18.52 4527639.66 Fourty Five Lakh Twenty Seven Thousand Six Hundred and Thirty Nine
2.00 M/s Deepak Kumar Jain(GSTN-09ADGPJ0088A1ZW) 5556749.71 -22.01 4333709.10 Fourty Three Lakh Thirty Three Thousand Seven Hundred and Nine
3.00 M/S GUPTA TRADING(GSTN-09AALFG2860K1Z0) 5556749.71 -15.44 4698787.55 Fourty Six Lakh Ninty Eight Thousand Seven Hundred and Eighty Seven
4.00 M/S A P CONSTRUCTION(GSTN-NA) 5556749.71 -18.00 4556534.76 Fourty Five Lakh Fifty Six Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Deepak Kumar Jain(4333709.10)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Years Maintenance of PKG no. UP720011 R under District SABHAL Tender ID: 2021_UPRRD_108411_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deepak Kumar Jain 4333709.10 L1
2 M/S DEV CONSTRUCTION 4527639.66 L2
3 M/S A P CONSTRUCTION 4556534.76 L3
4 M/S GUPTA TRADING 4698787.55 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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