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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 - Accept |
| 2 | L2₹1.4 Cr+₹6.1 L (4.65%)Rejected-Finance | ₹1.4 Cr+₹6.1 L (4.65%) | L2 | Rejected-Finance L2 - Reject |
| 3 | L3₹1.5 Cr+₹20.7 L (15.7%)Rejected-Finance | ₹1.5 Cr+₹20.7 L (15.7%) | L3 | Rejected-Finance L3 - Reject |
| 4 | L4₹1.5 Cr+₹21.2 L (16.0%)Rejected-Finance | ₹1.5 Cr+₹21.2 L (16.0%) | L4 | Rejected-Finance L4 - Reject |
| 5 | L5₹1.5 Cr+₹21.3 L (16.1%)Rejected-Finance | ₹1.5 Cr+₹21.3 L (16.1%) | L5 | Rejected-Finance L5 - Reject |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
23 Feb 2021, 12:00 pmClosed
Superintending Engineer, PMGSY, Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut. PWD Compound Civil Lines, Meerut
Construction and Maintenance work under Package No. UP2776 (Rabupura, Akalpur, Myana to Bhikanpur via Nagaliya Jahangirpur Link Road) in District G B Nagar
2021_UPRRD_105244_1
UP2776
Open Tender
Civil Works - Roads
Piece-work
365 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹3.8 L
Yes
Meerut
8 Apr 2021
25 Jan 2021
24 Feb 2021
25 Jan 2021
23 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Davesh Kumar Created Date/Time: 19-Mar-2021 01:11 PM Tender Title: Construction and Maintenance work under Package No. UP2776 in District G B Nagar Tender ID: 2021_UPRRD_105244_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY Circle, UPPWD MEERUT
Name of Work: Construction & Maintenance of Roads (1)Rabupura, Akalpur, Myana to Bhikanpur via Nagaliya Jahangirpur Link Road in District Gautam Budh Nagar, Package No. UP2776
NIT No: Letter no 2435/T-251/UPRRDA/PMGSY-3- Batch-1/Tender/2020-21 Dated:- 15-01-2021 of CEO, UPRRDA, Lucknow
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 15359542.42 -.10 15344182.88 One Crore Fifty Three Lakh Fourty Four Thousand One Hundred and Eighty Two
2.00 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 15359542.42 -.20 15328823.34 One Crore Fifty Three Lakh Twenty Eight Thousand Eight Hundred and Twenty Three
3.00 M/S. A.N. CONSTRUCTION(GSTN-09AAUPT6190J1ZO) 15359542.42 -.51 15281208.75 One Crore Fifty Two Lakh Eighty One Thousand Two Hundred and Eight
4.00 m/s kapil kumar sharma(GSTN-NA) 15359542.42 -13.99 13210742.44 One Crore Thirty Two Lakh Ten Thousand Seven Hundred and Fourty Two
5.00 M/S Kumar Enterprises(GSTN-NA) 15359542.42 -9.99 13825124.13 One Crore Thirty Eight Lakh Twenty Five Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: m/s kapil kumar sharma(13210742.44)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2776 in District G B Nagar Tender ID: 2021_UPRRD_105244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kapil kumar sharma 13210742.44 L1
2 M/S Kumar Enterprises 13825124.13 L2
3 M/S. A.N. CONSTRUCTION 15281208.75 L3
4 Sunil Garg and Co. 15328823.34 L4
5 M/S D.A.P.L ASSOCIATES 15344182.88 L5
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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