Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-Finance | ₹5.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹5.9 Cr+₹10.3 L (1.79%)Rejected-Finance | ₹5.9 Cr+₹10.3 L (1.79%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹6.0 Cr+₹23.8 L (4.13%)Rejected-Finance | ₹6.0 Cr+₹23.8 L (4.13%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹6.0 Cr+₹28.0 L (4.86%)Rejected-Finance | ₹6.0 Cr+₹28.0 L (4.86%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹6.1 Cr+₹30.3 L (5.26%)Rejected-Finance | ₹6.1 Cr+₹30.3 L (5.26%) | L5 | Rejected-Finance Reject. |
Tender Value
₹7.3 Cr
EMD Value
₹14.6 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 14109
2021_UPRRD_105851_1
UP14109
Open Tender
CIVIL
Percentage
365 days
Bareilly
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹14.6 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 03:01 PM Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14109 Tender ID: 2021_UPRRD_105851_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Bareilly :- Faridpur To PaderaPackage No:- UP-14109
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) 66624647.85 -8.03 61274688.63 Six Crore Tweleve Lakh Seventy Four Thousand Six Hundred and Eighty Eight
2.00 M/S PRAMOD KUMAR GUPTA(GSTN-09AGAPG6566B1ZM) 66624647.85 -13.55 57597008.07 Five Crore Seventy Five Lakh Ninty Seven Thousand Eight
3.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 66624647.85 -6.21 62487257.22 Six Crore Twenty Four Lakh Eighty Seven Thousand Two Hundred and Fifty Seven
4.00 M/S STAR BUILDERS(GSTN-NA) 66624647.85 -9.35 60395243.28 Six Crore Three Lakh Ninty Five Thousand Two Hundred and Fourty Three
5.00 M/S M.A.KHAN AND SONS(GSTN-NA) 66624647.85 -12.00 58629690.11 Five Crore Eighty Six Lakh Twenty Nine Thousand Six Hundred and Ninty
6.00 M/S Shiva Construction(GSTN-NA) 66624647.85 -9.98 59975507.99 Five Crore Ninty Nine Lakh Seventy Five Thousand Five Hundred and Seven
7.00 M/S ANMOL TRADERS(GSTN-NA) 66624647.85 -9.00 60628429.54 Six Crore Six Lakh Twenty Eight Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S PRAMOD KUMAR GUPTA(57597008.07)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14109 Tender ID: 2021_UPRRD_105851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR GUPTA 57597008.07 L1
2 M/S M.A.KHAN AND SONS 58629690.11 L2
3 M/S Shiva Construction 59975507.99 L3
4 M/S STAR BUILDERS 60395243.28 L4
5 M/S ANMOL TRADERS 60628429.54 L5
6 M/s Agarwal Contractors 61274688.63 L6
7 M/s hanu Infrastructure Pvt Ltd 62487257.22 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .