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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.1 Cr+₹5.8 L (1.43%)Rejected-Finance | ₹4.1 Cr+₹5.8 L (1.43%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.2 Cr+₹15.8 L (3.86%)Rejected-Finance 19 KRISHNAVANTI COLONY DANADAYALPURA BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹4.2 Cr+₹15.8 L (3.86%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.3 Cr+₹16.8 L (4.10%)Rejected-Finance | ₹4.3 Cr+₹16.8 L (4.10%) | L4 | Rejected-Finance Reject. |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
SE PMGSY CIRCLE BAREILLY
Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 1499
2021_UPRRD_105839_1
UP1499
Open Tender
CIVIL
Percentage
365 days
Bareilly
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹9.4 L
SE PMGSY CIRCLE BAREILLY
15 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 04-Mar-2021 02:48 PM Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 1499 Tender ID: 2021_UPRRD_105839_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : HSJ Road to Samuha Bhanpur Package No. UP-1499 Length: 7.40 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated:- 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Agarwal Contractors(GSTN-09AALFA3470F1ZH) 42669680.56 -2.83 41462128.60 Four Crore Fourteen Lakh Sixty Two Thousand One Hundred and Twenty Eight
2.00 SOBTI INFRATECH LIMITED(GSTN-NA) 42669680.56 -.27 42554472.42 Four Crore Twenty Five Lakh Fifty Four Thousand Four Hundred and Seventy Two
3.00 M/S R N SINGH CONTRACTOR(GSTN-NA) 42669680.56 -4.20 40877553.98 Four Crore Eight Lakh Seventy Seven Thousand Five Hundred and Fifty Three
4.00 KAILASH CONSTRUCTION CO PVT LTD(GSTN-NA) 42669680.56 -.50 42456332.16 Four Crore Twenty Four Lakh Fifty Six Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S R N SINGH CONTRACTOR(40877553.98)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 1499 Tender ID: 2021_UPRRD_105839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N SINGH CONTRACTOR 40877553.98 L1
2 M/s Agarwal Contractors 41462128.60 L2
3 KAILASH CONSTRUCTION CO PVT LTD 42456332.16 L3
4 SOBTI INFRATECH LIMITED 42554472.42 L4
tech_bid_open.pdf
tech_eval.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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