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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.2 Cr+₹22.5 L (7.60%)Rejected-Finance | ₹3.2 Cr+₹22.5 L (7.60%) | L2 | Rejected-Finance L2 |
Tender Value
₹3.8 Cr
EMD Value
₹8.4 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED MBD
SE RED MBD
Construction and maintenance of work under package no UP7236
2021_UPRRD_114394_1
UP7236
Open Tender
CIVIL
Percentage
365 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹8.4 L
SE RED MBD
15 Jan 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 12:49 PM Tender Title: Construction and maintenance of work under package no UP7236 Tender ID: 2021_UPRRD_114394_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: T-03 To NAGLA PURWA Consrtcution & Maintenance (UP7236)
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 Deepak Kumar Jain(GSTN-09ADGPJ0088A1ZW) 37579005.13 -21.21 29608498.14 Two Crore Ninty Six Lakh Eight Thousand Four Hundred and Ninty Eight
2.00 pramod kumar saxena contractor(GSTN-NA) 37579005.13 -15.22 31859480.55 Three Crore Eighteen Lakh Fifty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s Deepak Kumar Jain(29608498.14)
BOQ Summary Details Tender Title: Construction and maintenance of work under package no UP7236 Tender ID: 2021_UPRRD_114394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deepak Kumar Jain 29608498.14 L1
2 pramod kumar saxena contractor 31859480.55 L2
tech_bid_open.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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