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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC | ₹6.3 Cr Quoted ₹5.0 Cr | L1 | Accepted-AOC Being Lowest Bidder With 17.53percent below From BOQ |
| 2 | L2₹5.2 Cr+₹13.3 L (2.64%)Rejected-Finance | ₹5.2 Cr+₹13.3 L (2.64%) | L2 | Rejected-Finance Being Higher rate |
| 3 | L3₹5.2 Cr+₹16.3 L (3.24%)Rejected-Finance | ₹5.2 Cr+₹16.3 L (3.24%) | L3 | Rejected-Finance Being Higher rate |
| 4 | L4₹5.3 Cr+₹30.2 L (5.98%)Rejected-Finance | ₹5.3 Cr+₹30.2 L (5.98%) | L4 | Rejected-Finance Being Higher rate |
| 5 | L5₹5.4 Cr+₹32.2 L (6.38%)Rejected-Finance 22 AAKASH PURAM VISTAR PILIPHIT BYPASS BAREILLY | ₹5.4 Cr+₹32.2 L (6.38%) | L5 | Rejected-Finance Being Higher rate |
Tender Value
₹6.7 Cr
EMD Value
₹13.5 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE PWD BAREILLY
OFFICE OF SE PMGSY CIRCLE PWD BAREILLY
Katra To Ukhri (Rehra ) Under Package UP63183
2021_UPRRD_114384_1
2066/43Com(PP)/21 Dated 16-11-2021
Open Tender
Civil Works - Roads
Percentage
365 days
SHAHJAHANPUR
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹13.5 L
OFFICE OF SE PMGSY CIRCLE PWD BAREILLY
1 Feb 2022
18 Nov 2021
9 Dec 2021
24 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Raj Kumar Pithoria Created Date/Time: 23-Dec-2021 03:09 PM Tender Title: Katra To Ukhri (Rehra ) Under Package UP63183 Tender ID: 2021_UPRRD_114384_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63183 Name of Road : Katra To Ukhri (Rehra), Road Length: 10.000 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 61171124.08 -12.25 53677661.38 Five Crore Thirty Six Lakh Seventy Seven Thousand Six Hundred and Sixty One
2.00 M/S STONE HEIGHTS INFRA(GSTN-NA) 61171124.08 -12.27 53665427.16 Five Crore Thirty Six Lakh Sixty Five Thousand Four Hundred and Twenty Seven
3.00 M/s Pradeep Kumar Contractor(GSTN-NA) 61171124.08 -11.17 54338309.52 Five Crore Fourty Three Lakh Thirty Eight Thousand Three Hundred and Nine
4.00 DURGA DEVELOPERS(GSTN-NA) 61171124.08 -17.53 50447826.03 Five Crore Four Lakh Fourty Seven Thousand Eight Hundred and Twenty Six
5.00 MANOJ SUPPLIERS(GSTN-NA) 61171124.08 -12.60 53463562.45 Five Crore Thirty Four Lakh Sixty Three Thousand Five Hundred and Sixty Two
6.00 SHRI FAHEEMUDDIN(GSTN-NA) 61171124.08 -14.86 52081095.04 Five Crore Twenty Lakh Eighty One Thousand Ninty Five
7.00 M/S ANMOL TRADERS(GSTN-NA) 61171124.08 -15.35 51781356.53 Five Crore Seventeen Lakh Eighty One Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: DURGA DEVELOPERS(50447826.03)
BOQ Summary Details Tender Title: Katra To Ukhri (Rehra ) Under Package UP63183 Tender ID: 2021_UPRRD_114384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA DEVELOPERS 50447826.03 L1
2 M/S ANMOL TRADERS 51781356.53 L2
3 SHRI FAHEEMUDDIN 52081095.04 L3
4 MANOJ SUPPLIERS 53463562.45 L4
5 M/S STONE HEIGHTS INFRA 53665427.16 L5
6 M/S Maa Vindhyavasini Construction 53677661.38 L6
7 M/s Pradeep Kumar Contractor 54338309.52 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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