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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹14,208.82 (0.05%)Rejected-Finance UTTAR PRADESH | ₹3.0 Cr+₹14,208.82 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹14.7 L (4.94%)Rejected-Finance | ₹3.1 Cr+₹14.7 L (4.94%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 Cr+₹29.3 L (9.86%)Rejected-Finance | ₹3.3 Cr+₹29.3 L (9.86%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.4 Cr+₹47.5 L (16.0%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹3.4 Cr+₹47.5 L (16.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 Cr
EMD Value
₹7.9 L
Closing Date
7 Dec 2021, 11:00 amClosed
SE RED MBD
SE RED MBD
NH-24 Milak Patwai Road Via Bhonakpur Krimcha
2021_UPRRD_114407_1
UP59130
Open Tender
CIVIL
Percentage
365 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.9 L
Yes
SE RED MBD
1 Jun 2022
18 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 23-Dec-2021 01:04 PM Tender Title: UP59130 Tender ID: 2021_UPRRD_114407_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T04 NH-24 to Milak Patwai road via Bhonakpur Consrtcution & Maintenance (UP59130)
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/ dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANHEY RAM PANDEY(GSTN-09AGKPP7404M1ZT) 35522041.90 -12.11 31220322.63 Three Crore Tweleve Lakh Twenty Thousand Three Hundred and Twenty Two
2.00 M/s A.N. Construction(GSTN-09AAJFA1468M1Z2) 35522041.90 -7.99 32683830.75 Three Crore Twenty Six Lakh Eighty Three Thousand Eight Hundred and Thirty
3.00 M/S J.K. CONSTRUCTION COMPANY(GSTN-09AAEFJ8820B1ZJ) 35522041.90 -2.88 34499007.09 Three Crore Fourty Four Lakh Ninty Nine Thousand Seven
4.00 M/S FARHAT ALI KHAN CONTRACTOR(GSTN-09AFPPK7749J1ZL) 35522041.90 -16.21 29763918.91 Two Crore Ninty Seven Lakh Sixty Three Thousand Nine Hundred and Eighteen
5.00 SHIPRA CONSTRUCTIONS(GSTN-NA) 35522041.90 -16.25 29749710.09 Two Crore Ninty Seven Lakh Fourty Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SHIPRA CONSTRUCTIONS(29749710.09)
BOQ Summary Details Tender Title: UP59130 Tender ID: 2021_UPRRD_114407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIPRA CONSTRUCTIONS 29749710.09 L1
2 M/S FARHAT ALI KHAN CONTRACTOR 29763918.91 L2
3 M/S NANHEY RAM PANDEY 31220322.63 L3
4 M/s A.N. Construction 32683830.75 L4
5 M/S J.K. CONSTRUCTION COMPANY 34499007.09 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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