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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹3.2 L (1.19%)Rejected-Finance | ₹2.7 Cr+₹3.2 L (1.19%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹6.3 L (2.34%)Rejected-Finance | ₹2.7 Cr+₹6.3 L (2.34%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹20.8 L (7.73%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹2.9 Cr+₹20.8 L (7.73%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.9 Cr+₹25.8 L (9.60%)Rejected-Finance | ₹2.9 Cr+₹25.8 L (9.60%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
6 Apr 2021, 12:00 pmClosed
SE PMGSY Circle PWD Bareilly
SE PMGSY Circle PWD Bareilly
Construction and Maintenance work under Package UP1497 in District Bareilly
2021_UPRRD_108228_1
UP1497
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.1 L
SE PMGSY Circle PWD Bareilly
4 Jun 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
27 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 31-May-2021 01:10 PM Tender Title: Construction and Maintenance work under Package UP1497 in District Bareilly Tender ID: 2021_UPRRD_108228_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Bareilly :- Shahi Dhora To Khanpur Package No:- UP-1497
NIT No: 3127/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated:- 16.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 32232590.63 -7.61 29779690.48 Two Crore Ninty Seven Lakh Seventy Nine Thousand Six Hundred and Ninty
2.00 M/S VIKRAM TRADERS(GSTN-09BERPS4632E1Z3) 32232590.63 -14.70 27494399.81 Two Crore Seventy Four Lakh Ninty Four Thousand Three Hundred and Ninty Nine
3.00 M/s Agarwal Contractors(GSTN-09AALFA3470F1ZH) 32232590.63 -3.89 30978742.85 Three Crore Nine Lakh Seventy Eight Thousand Seven Hundred and Fourty Two
4.00 M/S ANMOL TRADERS(GSTN-NA) 32232590.63 -15.66 27184966.94 Two Crore Seventy One Lakh Eighty Four Thousand Nine Hundred and Sixty Six
5.00 M/s R H Constructions(GSTN-NA) 32232590.63 -8.65 29444471.54 Two Crore Ninty Four Lakh Fourty Four Thousand Four Hundred and Seventy One
6.00 ARYAN CONSTRUCTION(GSTN-NA) 32232590.63 -16.65 26865864.29 Two Crore Sixty Eight Lakh Sixty Five Thousand Eight Hundred and Sixty Four
7.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 32232590.63 -10.21 28941643.13 Two Crore Eighty Nine Lakh Fourty One Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: ARYAN CONSTRUCTION(26865864.29)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP1497 in District Bareilly Tender ID: 2021_UPRRD_108228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN CONSTRUCTION 26865864.29 L1
2 M/S ANMOL TRADERS 27184966.94 L2
3 M/S VIKRAM TRADERS 27494399.81 L3
4 M/s hanu Infrastructure Pvt Ltd 28941643.13 L4
5 M/s R H Constructions 29444471.54 L5
6 M.P. SINGH TOMAR 29779690.48 L6
7 M/s Agarwal Contractors 30978742.85 L7
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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