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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹5.6 L (4.28%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹9.9 L (7.55%)Rejected-Finance | ₹1.4 Cr+₹9.9 L (7.55%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹30.7 L (23.4%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹1.6 Cr+₹30.7 L (23.4%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Experience certificate submitted by contractor for Year 2014-15 Rs 69.10 Lakh, which is older than 5 years and Hot Mix plant, Paver finisher ownership/ lease of affidavit not submitted by contractor. |
Tender Value
Refer Docs
EMD Value
₹5.8 L
Closing Date
16 Apr 2021, 12:00 pmClosed
Superintending Engineer, PMGSY, Circle PWD Meerut
Superintending Engineer, PMGSY, Circle PWD Meerut Address PWD Compound Civil Lines, Meerut
Renewal and Routine maintenance for 05 year in District G.B.Nagar Group No. UP27/01R,
2021_UPRRD_108360_1
3144/T-193(3/3) PR/UPRRDA/20-21/ Dt 17/03/21
Open Tender
Civil Works - Roads
Percentage
90 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹5.8 L
PMGSY Circle PWD Meerut
17 Jul 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Davesh Kumar Created Date/Time: 21-Jun-2021 11:48 AM Tender Title: Renewal and Routine maintenance for 05 year in District G.B.Nagar Group No. UP27/01R, Tender ID: 2021_UPRRD_108360_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Lucknow
Name of Work: Renewal and Routine maintenance for 05 year in District G.B.Nagar Group No. UP27/01R A- UP2749-Dankaur Sikandrabad to Rajpur Kalan, B-UP2752-Khurja Jewar to Chanchali, C-UP2752-Khurja Jewar to Kanpur, D-UP2753-Thora to Bhavokra, E-UP2753-Khurja Jewar to Ahmadpur Choroli, F-UP2753-Jewar Rabupura Road to Nagla Chandan Karoli Bangar, G-UP2754-Jewar Rabupura Dayanatpur to Begamabad, H-UP2760-Jhajhar Jewar to Mundrah, I-UP2760-Khurja Jewar to Mohbalipur, J-UP2760-Khurja Jewar to Khawajpur
NIT No: Letter No: 238/06M-PMGSY Circle Mrt/2021 Date:-20/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 16150557.16 -15.52 13643990.69 One Crore Thirty Six Lakh Fourty Three Thousand Nine Hundred and Ninty
2.00 ANIL KUMAR(GSTN-09AACFA5600J2Z0) 16150557.16 0.00 16150557.16 One Crore Sixty One Lakh Fifty Thousand Five Hundred and Fifty Seven
3.00 M/S DIMANIYA BUILDERS(GSTN-09AMJPK1011C1ZO) 16150557.16 -12.87 14071980.45 One Crore Fourty Lakh Seventy One Thousand Nine Hundred and Eighty
4.00 ACUMEN INNOVATIVE CONSTWELL PRIVATE LIMITED(GSTN-05AASCA3873G1ZF) 16150557.16 -18.99 13083566.36 One Crore Thirty Lakh Eighty Three Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: ACUMEN INNOVATIVE CONSTWELL PRIVATE LIMITED(13083566.36)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year in District G.B.Nagar Group No. UP27/01R, Tender ID: 2021_UPRRD_108360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACUMEN INNOVATIVE CONSTWELL PRIVATE LIMITED 13083566.36 L1
2 M/S DEV CONSTRUCTION 13643990.69 L2
3 M/S DIMANIYA BUILDERS 14071980.45 L3
4 ANIL KUMAR 16150557.16 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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