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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹2.5 Cr | L1 | Accepted-Finance Financial rates are Accepted |
| 2 | L2₹2.5 Cr+₹84,789.29 (0.34%)Accepted-Finance | ₹2.5 Cr+₹84,789.29 (0.34%) | L2 | Accepted-Finance Financial rates are Accepted |
| 3 | L3₹2.6 Cr+₹7.8 L (3.13%)Accepted-Finance | ₹2.6 Cr+₹7.8 L (3.13%) | L3 | Accepted-Finance Financial rates are Accepted |
| 4 | L4₹2.8 Cr+₹26.7 L (10.8%)Accepted-Finance | ₹2.8 Cr+₹26.7 L (10.8%) | L4 | Accepted-Finance Financial rates are Accepted |
| 5 | L5₹2.8 Cr+₹31.8 L (12.8%)Accepted-Finance | ₹2.8 Cr+₹31.8 L (12.8%) | L5 | Accepted-Finance Financial rates are Accepted |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
2 Jan 2020, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Office of the Superintending Engineer PMGSY Circle PWD Meerut
Construction and Maintenance of package no. UP 3569 NH-24 to Sadarpur road
2019_UPRRD_85938_1
3795/6M-PMGSY Circle Meerut/19 date 09.12.19
Open Tender
Civil Works - Roads
Percentage
240 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Chief Executive Officer UPRRDA Lucknow
₹7.2 L
Office of the Superintending Engineer PMGSY Circle
5 Feb 2020
17 Dec 2019
2 Jan 2020
17 Dec 2019
2 Jan 2020
17 Dec 2019
17 Dec 2019 - 2 Jan 2020
26 Dec 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vipin Kumar Created Date/Time: 21-Jan-2020 01:28 PM Tender Title: Construction and Maintenance of package no. UP 3569 NH-24 to Sadarpur road Tender ID: 2019_UPRRD_85938_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Meerut (U.P.)
Name of Work: Construction & Maintenance of Roads in District Amroha Under Pkg no.- UP 3569 ROAD :- NH-24 to Sadarpur
NIT No: 3795/06M-PMGSY Circle Mrt/19 Dated 09.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raja Contractors and Engineers 32611267.99 -15.56 27536954.69 Two Crore Seventy Five Lakh Thirty Six Thousand Nine Hundred and Fifty Four
2.00 M A DEVELOPERS AND ENGINEERS 32611267.99 -23.76 24862830.72 Two Crore Fourty Eight Lakh Sixty Two Thousand Eight Hundred and Thirty
3.00 raghuvanshi construction 32611267.99 -1.25 32203627.14 Three Crore Twenty Two Lakh Three Thousand Six Hundred and Twenty Seven
4.00 M/S SAKSHI CONSTRUCTION 32611267.99 -23.50 24947620.01 Two Crore Fourty Nine Lakh Fourty Seven Thousand Six Hundred and Twenty
5.00 M/S JITENDRA SINGH 32611267.99 -9.99 29353402.32 Two Crore Ninty Three Lakh Fifty Three Thousand Four Hundred and Two
6.00 classicconstruction and developers 32611267.99 -21.37 25642240.02 Two Crore Fifty Six Lakh Fourty Two Thousand Two Hundred and Fourty
7.00 Bhatnagar Construction 32611267.99 -14.01 28042429.34 Two Crore Eighty Lakh Fourty Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M A DEVELOPERS AND ENGINEERS(24862830.72)
BOQ Summary Details Tender Title: Construction and Maintenance of package no. UP 3569 NH-24 to Sadarpur road Tender ID: 2019_UPRRD_85938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A DEVELOPERS AND ENGINEERS 24862830.72 L1
2 M/S SAKSHI CONSTRUCTION 24947620.01 L2
3 classicconstruction and developers 25642240.02 L3
4 Raja Contractors and Engineers 27536954.69 L4
5 Bhatnagar Construction 28042429.34 L5
6 M/S JITENDRA SINGH 29353402.32 L6
7 raghuvanshi construction 32203627.14 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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