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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.6 Cr+₹10.0 L (6.91%)Rejected-Finance | ₹1.6 Cr+₹10.0 L (6.91%) | L2 | Rejected-Finance Rejected due to Second lowest |
| 3 | L3₹1.6 Cr+₹15.7 L (10.8%)Rejected-Finance | ₹1.6 Cr+₹15.7 L (10.8%) | L3 | Rejected-Finance Rejected due to third lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Experience certificate of amount Rs. 62.78 Lakh which is less than required amount i.e. Rs. 63.76 Lakh which was mentioned as per clause 4.4A(b) of ITB as provided in Para 4.2(c) of ITB and equal to one third of the total value of the work. |
Tender Value
₹3.6 Cr
EMD Value
₹7.6 L
Closing Date
13 Oct 2020, 12:00 pmClosed
SE PMGSY Circle PWD Meerut
Office of SE PMGSY Circle PWD Meerut PWD Compound, Civil Line Meerut.
Periodic Renewal and Routine maintenance for 05 year of Roads under PMGSY in district Bijnor Group no. UP16/04R
2020_UPRRD_100067_1
1045/06M PMGSY CIRCLE MEERUT/20 Dated 17.09.2020
Open Tender
Civil Works - Roads
Percentage
90 days
Bijnor
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA
₹7.6 L
Office of SE PMGSY Circle PWD Meerut
30 Oct 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
13 Oct 2020
22 Sept 2020
30 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SUDHIR KUMAR Created Date/Time: 30-Oct-2020 10:10 AM Tender Title: Periodic Renewal and Routine maintenance for 05 year of Roads under PMGSY in district Bijnor Group no. UP16/04R Tender ID: 2020_UPRRD_100067_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Meerut
Name of Work: Renewal and Routine maintenance for 05 year (1) UP1636- Bibipura - Sheikhpuri Chauhar road (2) UP1636- Fauladpur road km 4 - Rajpur Persu road (3) UP1637- Kiratpur Akbarabad road km 1 - Nehtaur road (4) UP 1640 Mandawar to - Rajarampur Khadar road under Group No. UP16/04R
NIT No: 1045/06M PMGSY CIRCLE MEERUT/20 Dated 17.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IFA Construction(GSTN-NA) 17096018.78 -15.10 14514519.94 One Crore Fourty Five Lakh Fourteen Thousand Five Hundred and Ninteen
2.00 BEGRAJ SINGH(GSTN-NA) 17096018.78 -9.23 15518056.25 One Crore Fifty Five Lakh Eighteen Thousand Fifty Six
3.00 VAR ASSOCIATES(GSTN-NA) 17096018.78 -5.92 16083934.47 One Crore Sixty Lakh Eighty Three Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: IFA Construction(14514519.94)
BOQ Summary Details Tender Title: Periodic Renewal and Routine maintenance for 05 year of Roads under PMGSY in district Bijnor Group no. UP16/04R Tender ID: 2020_UPRRD_100067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IFA Construction 14514519.94 L1
2 BEGRAJ SINGH 15518056.25 L2
3 VAR ASSOCIATES 16083934.47 L3
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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