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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 Cr+₹14.9 L (10.5%)Rejected-Finance | ₹1.6 Cr+₹14.9 L (10.5%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.7 Cr+₹30.5 L (21.5%)Rejected-Finance | ₹1.7 Cr+₹30.5 L (21.5%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.8 Cr+₹35.9 L (25.3%)Rejected-Finance | ₹1.8 Cr+₹35.9 L (25.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.8 Cr+₹36.8 L (26.0%)Rejected-Finance | ₹1.8 Cr+₹36.8 L (26.0%) | L5 | Rejected-Finance Reject |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
28 Nov 2024, 12:00 pmClosed
SE RED Meerut
SE RED Meerut
Khurja Jewar to Khurja Jhajar road via Nagla Roomi Bhaipur
2024_UPRRD_137064_1
1355/SE/RED/PMGSY Dated 26/10/24
Open Tender
Civil Works - Roads
Percentage
120 days
SE RED Meerut
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹5.9 L
SE RED Meerut
1 Jul 2025
30 Oct 2024
29 Nov 2024
30 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishnoo Kumar Created Date/Time: 10-Dec-2024 01:28 PM Tender Title: Khurja Jewar to Khurja Jhajar road via Nagla Roomi Bhaipur Tender ID: 2024_UPRRD_137064_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: UP 1708 R Khurja Jewar Road to Khurja Jhajhar Road Via Nagala Roomi, Bhipur
NIT No: 2973/T-253/UPRRDA/UPRRDA/2024-25 Dt 17-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -598041 21921043.74 -18.55 17854690.13 One Crore Seventy Eight Lakh Fifty Four Thousand Six Hundred and Ninty
2.00 M/S GUPTA TRADING (GSTN-09AALFG2860K1Z0) BID ID -600368 21921043.74 -21.44 17221171.96 One Crore Seventy Two Lakh Twenty One Thousand One Hundred and Seventy One
3.00 M/S A.B CONSTRUCTION (GSTN-09AMSPB4791M2Z9) BID ID -600587 21921043.74 -18.99 17758237.53 One Crore Seventy Seven Lakh Fifty Eight Thousand Two Hundred and Thirty Seven
4.00 M/S PRAVEEN KUMAR JAIN (GSTN-09AAFFP8660C1Z4) BID ID -601299 21921043.74 -9.99 19731131.47 One Crore Ninty Seven Lakh Thirty One Thousand One Hundred and Thirty One
5.00 M/s ASHOK GIRI (GSTN-NA) BID ID -599691 21921043.74 -9.99 19731131.47 One Crore Ninty Seven Lakh Thirty One Thousand One Hundred and Thirty One
6.00 M/s Satish Kumar (GSTN-NA) BID ID -600683 21921043.74 -28.55 15662585.75 One Crore Fifty Six Lakh Sixty Two Thousand Five Hundred and Eighty Five
7.00 M/S TEVATIYA BUILDERS (GSTN-NA) BID ID -600239 21921043.74 -35.35 14171954.78 One Crore Fourty One Lakh Seventy One Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S TEVATIYA BUILDERS(14171954.78)
BOQ Summary Details Tender Title: Khurja Jewar to Khurja Jhajar road via Nagla Roomi Bhaipur Tender ID: 2024_UPRRD_137064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEVATIYA BUILDERS (BID ID -600239) 14171954.78 L1
2 M/s Satish Kumar (BID ID -600683) 15662585.75 L2
3 M/S GUPTA TRADING (BID ID -600368) 17221171.96 L3
4 M/S A.B CONSTRUCTION (BID ID -600587) 17758237.53 L4
5 M/S DEV CONSTRUCTION (BID ID -598041) 17854690.13 L5
6 M/s ASHOK GIRI (BID ID -599691) 19731131.47 L6
7 M/S PRAVEEN KUMAR JAIN (BID ID -601299) 19731131.47 L6
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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