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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-Finance | ₹1.9 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.9 Cr+₹6.2 L (3.28%)Rejected-Finance | ₹1.9 Cr+₹6.2 L (3.28%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.0 Cr+₹8.0 L (4.25%)Rejected-Finance | ₹2.0 Cr+₹8.0 L (4.25%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹8.2 L (4.34%)Rejected-Finance UTTAR PRADESH | ₹2.0 Cr+₹8.2 L (4.34%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.0 Cr+₹9.0 L (4.76%)Rejected-Finance | ₹2.0 Cr+₹9.0 L (4.76%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SE RED Circle Moradabad
SE RED Circle Moradabad
Said Nagar Bajarpatti to Jhurk jhundi
2022_UPRRD_118037_1
UP59133
Open Tender
Civil Works - Roads
Percentage
365 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹5.9 L
SE RED Circle Moradabad
5 Aug 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 12-Jul-2022 02:19 PM Tender Title: UP59133 Tender ID: 2022_UPRRD_118037_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: Said Nagar Bajarpatti (T05) To Jhurk Jhundi Consrtcution & Maintenance (UP59133)
NIT No: 224/RED/Circle-MBD/Package/File-No-27/ 2022-23/Dated 09.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FARHAT ALI KHAN CONTRACTOR(GSTN-09AFPPK7749J1ZL) 25623131.69 -23.33 19645255.07 One Crore Ninty Six Lakh Fourty Five Thousand Two Hundred and Fifty Five
2.00 M/s Anokhe Contractor(GSTN-09ARPPA1393Q1Z4) 25623131.69 -26.52 18827877.17 One Crore Eighty Eight Lakh Twenty Seven Thousand Eight Hundred and Seventy Seven
3.00 M/S NANHEY RAM PANDEY(GSTN-09AGKPP7404M1ZT) 25623131.69 -24.11 19445394.64 One Crore Ninty Four Lakh Fourty Five Thousand Three Hundred and Ninty Four
4.00 M/s A.N. Construction(GSTN-09AAJFA1468M1Z2) 25623131.69 -23.02 19724686.77 One Crore Ninty Seven Lakh Twenty Four Thousand Six Hundred and Eighty Six
5.00 RAJESH KUMAR(GSTN-NA) 25623131.69 -22.57 19839990.87 One Crore Ninty Eight Lakh Thirty Nine Thousand Nine Hundred and Ninty
6.00 SHIPRA CONSTRUCTIONS(GSTN-NA) 25623131.69 -21.39 20142343.82 Two Crore One Lakh Fourty Two Thousand Three Hundred and Fourty Three
7.00 M/S A P CONSTRUCTION(GSTN-NA) 25623131.69 -23.40 19627318.87 One Crore Ninty Six Lakh Twenty Seven Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s Anokhe Contractor(18827877.17)
BOQ Summary Details Tender Title: UP59133 Tender ID: 2022_UPRRD_118037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anokhe Contractor 18827877.17 L1
2 M/S NANHEY RAM PANDEY 19445394.64 L2
3 M/S A P CONSTRUCTION 19627318.87 L3
4 M/S FARHAT ALI KHAN CONTRACTOR 19645255.07 L4
5 M/s A.N. Construction 19724686.77 L5
6 RAJESH KUMAR 19839990.87 L6
7 SHIPRA CONSTRUCTIONS 20142343.82 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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