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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC | ₹7.5 Cr Quoted ₹5.9 Cr | L1 | Accepted-AOC L1, AOC |
| 2 | L2₹6.1 Cr+₹11.0 L (1.84%)Rejected-AOC | ₹6.1 Cr+₹11.0 L (1.84%) | L2 | Rejected-AOC L2 |
| 3 | L3₹6.1 Cr+₹11.0 L (1.86%)Rejected-AOC | ₹6.1 Cr+₹11.0 L (1.86%) | L3 | Rejected-AOC L3 |
| 4 | L4₹6.4 Cr+₹43.0 L (7.23%)Rejected-AOC | ₹6.4 Cr+₹43.0 L (7.23%) | L4 | Rejected-AOC L4 |
| 5 | L5₹6.4 Cr+₹44.5 L (7.48%)Rejected-AOC MOH HUSAINPURA SHAHJAHANPUR | ₹6.4 Cr+₹44.5 L (7.48%) | L5 | Rejected-AOC L5 |
Tender Value
₹8.7 Cr
EMD Value
₹17.4 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Deokala Mohammadpur to Reoti Under Package No. UP14116
2022_UPRRD_121525_1
2457/43ComBly(Pra.Pa.)-22 dated 20.10.2022
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹17.4 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
18 May 2023
22 Oct 2022
23 Nov 2022
22 Oct 2022
22 Nov 2022
3 Nov 2022
28 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SATENDRA SINGH Created Date/Time: 03-Jan-2023 12:59 PM Tender Title: Deokala Mohammadpur to Reoti Under Package No. UP14116 Tender ID: 2022_UPRRD_121525_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Deokala Mohammadpur To Reoti (Km. 12.60) (Financial Year 2021-22) Package No:- UP14116
NIT No: 4122/T-251/UPRRDA/PMGSY-3(2021-22)Batch/Tender dated : 26.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Ganesh Enterprises(GSTN-09ALOPM3831A1Z7) 79443667.05 -19.56 63904485.78 Six Crore Thirty Nine Lakh Four Thousand Four Hundred and Eighty Five
2.00 M/S SHREE SAI CONSTRUCTION(GSTN-NA) 79443667.05 -23.77 60559907.39 Six Crore Five Lakh Fifty Nine Thousand Nine Hundred and Seven
3.00 M/S STAR BUILDERS(GSTN-NA) 79443667.05 -19.75 63753542.81 Six Crore Thirty Seven Lakh Fifty Three Thousand Five Hundred and Fourty Two
4.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 79443667.05 -19.36 64063373.11 Six Crore Fourty Lakh Sixty Three Thousand Three Hundred and Seventy Three
5.00 DEV CONSTRUCTION(GSTN-NA) 79443667.05 -12.59 69441709.37 Six Crore Ninty Four Lakh Fourty One Thousand Seven Hundred and Nine
6.00 A R CONSTRUCTION(GSTN-NA) 79443667.05 -23.78 60551963.03 Six Crore Five Lakh Fifty One Thousand Nine Hundred and Sixty Three
7.00 M/s Pradeep Kumar Contractor(GSTN-NA) 79443667.05 -25.16 59455640.42 Five Crore Ninty Four Lakh Fifty Five Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/s Pradeep Kumar Contractor(59455640.42)
BOQ Summary Details Tender Title: Deokala Mohammadpur to Reoti Under Package No. UP14116 Tender ID: 2022_UPRRD_121525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Kumar Contractor 59455640.42 L1
2 A R CONSTRUCTION 60551963.03 L2
3 M/S SHREE SAI CONSTRUCTION 60559907.39 L3
4 M/S STAR BUILDERS 63753542.81 L4
5 M/s Shri Ganesh Enterprises 63904485.78 L5
6 M/S MUKESH CHANDRA YADAV 64063373.11 L6
7 DEV CONSTRUCTION 69441709.37 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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