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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC L1-Accepeted |
| 2 | L2₹4.2 Cr+₹10.1 L (2.50%)Rejected-Finance | ₹4.2 Cr+₹10.1 L (2.50%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.2 Cr+₹13.7 L (3.39%)Rejected-Finance | ₹4.2 Cr+₹13.7 L (3.39%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.3 Cr+₹23.5 L (5.81%)Rejected-Finance | ₹4.3 Cr+₹23.5 L (5.81%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.5 Cr+₹41.3 L (10.2%)Rejected-Finance | ₹4.5 Cr+₹41.3 L (10.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.0 Cr
EMD Value
₹9.2 L
Closing Date
6 Apr 2021, 12:00 pmClosed
SE PMGSY Circle PWD Bareilly
SE PMGSY Circle PWD Bareilly
Construction and Maintenance work under Package UP63160 in District Shahjahanpur
2021_UPRRD_108238_1
UP63160
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹9.2 L
SE PMGSY Circle PWD Bareilly
15 Jul 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
27 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Naresh Chand Created Date/Time: 28-May-2021 03:23 PM Tender Title: Construction and Maintenance work under Package UP63160 in District Shahjahanpur Tender ID: 2021_UPRRD_108238_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63160 Name of Road : TO1 TO MADRAULI, Road Length: 6.60 KM
NIT No: 3127/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated:- 16.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 45612394.21 -11.66 40293989.05 Four Crore Two Lakh Ninty Three Thousand Nine Hundred and Eighty Nine
2.00 M/S ANMOL TRADERS(GSTN-NA) 45612394.21 -21.21 35938005.40 Three Crore Fifty Nine Lakh Thirty Eight Thousand Five
3.00 M/S GOGAJI INFRATECH PRIVATE LIMITED(GSTN-NA) 45612394.21 -12.16 40065927.07 Four Crore Sixty Five Thousand Nine Hundred and Twenty Seven
4.00 SHRI FAHEEMUDDIN(GSTN-NA) 45612394.21 -18.99 36950600.55 Three Crore Sixty Nine Lakh Fifty Thousand Six Hundred
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 45612394.21 -5.21 43235988.47 Four Crore Thirty Two Lakh Thirty Five Thousand Nine Hundred and Eighty Eight
6.00 AVANEESH ENTERPRISES(GSTN-NA) 45612394.21 -10.08 41014664.87 Four Crore Ten Lakh Fourteen Thousand Six Hundred and Sixty Four
7.00 M/S RAJPAL SINGH CONTRACTOR(GSTN-NA) 45612394.21 -18.20 37310938.46 Three Crore Seventy Three Lakh Ten Thousand Nine Hundred and Thirty Eight
8.00 M/S BAJRANG NIRMAN PVT LTD(GSTN-NA) 45612394.21 -16.05 38291604.94 Three Crore Eighty Two Lakh Ninty One Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S ANMOL TRADERS(35938005.40)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP63160 in District Shahjahanpur Tender ID: 2021_UPRRD_108238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANMOL TRADERS 35938005.40 L1
2 SHRI FAHEEMUDDIN 36950600.55 L2
3 M/S RAJPAL SINGH CONTRACTOR 37310938.46 L3
4 M/S BAJRANG NIRMAN PVT LTD 38291604.94 L4
5 M/S GOGAJI INFRATECH PRIVATE LIMITED 40065927.07 L5
6 M.P. SINGH TOMAR 40293989.05 L6
7 AVANEESH ENTERPRISES 41014664.87 L7
8 M/s hanu Infrastructure Pvt Ltd 43235988.47 L8
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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