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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.7 Cr+₹1.3 L (0.47%)Rejected-Finance | ₹2.7 Cr+₹1.3 L (0.47%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.8 Cr+₹1.5 L (0.55%)Rejected-Finance | ₹2.8 Cr+₹1.5 L (0.55%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹2.8 Cr+₹3.2 L (1.16%)Rejected-Finance 32 VISHNU NAGAR BAORI DISTRICT JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹2.8 Cr+₹3.2 L (1.16%) | L4 | Rejected-Finance REJECT |
| 5 | Rejected-Technical | - | - | Rejected-Technical Part 1 of Section-6 not uploaded and EMD not pledged to SE PMGSY PWD Meerut. |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 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. UP2892 in District Ghaziabad
2021_UPRRD_105190_1
UP2892
Open Tender
Civil Works - Roads
Percentage
365 days
Bhojpur
Please refer Tender document
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹6.3 L
Yes
MEERUT
22 Jun 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: Karm Veer Singh Created Date/Time: 19-Mar-2021 01:10 PM Tender Title: Construction and Maintenance work under Package No. UP2892 in District Ghaziabad Tender ID: 2021_UPRRD_105190_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE P.W.D., MEERUT
Nature of Work: Construction and Maintenance Works of District : Ghaziabad Under Package No : UP 2892 Name of Road : MRL22-(T01) Kharkhoda Marg to Shahjahanpur via Rori , Road Length: 6.100 Km
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 Shri Krishna and Co(GSTN-09ABAPY7249N1ZR) 27541793.57 -.18 27492218.34 Two Crore Seventy Four Lakh Ninty Two Thousand Two Hundred and Eighteen
2.00 SHREEJI INFRAPROJECTS (P) LTD(GSTN-09AAPCS1939L1ZM) 27541793.57 -.65 27362771.91 Two Crore Seventy Three Lakh Sixty Two Thousand Seven Hundred and Seventy One
3.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 27541793.57 -.10 27514251.78 Two Crore Seventy Five Lakh Fourteen Thousand Two Hundred and Fifty One
4.00 seema construction co(GSTN-NA) 27541793.57 .50 27679502.54 Two Crore Seventy Six Lakh Seventy Nine Thousand Five Hundred and Two
Lowest Amount Quoted BY: SHREEJI INFRAPROJECTS (P) LTD(27362771.91)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2892 in District Ghaziabad Tender ID: 2021_UPRRD_105190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI INFRAPROJECTS (P) LTD 27362771.91 L1
2 Shri Krishna and Co 27492218.34 L2
3 M/S D.A.P.L ASSOCIATES 27514251.78 L3
4 seema construction co 27679502.54 L4
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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