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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.9 Cr+₹55,172.76 (0.19%)Rejected-Finance | ₹2.9 Cr+₹55,172.76 (0.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 Cr+₹3.8 L (1.28%)Rejected-Finance | ₹3.0 Cr+₹3.8 L (1.28%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 Cr+₹7.0 L (2.39%)Rejected-Finance | ₹3.0 Cr+₹7.0 L (2.39%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.7 Cr
EMD Value
₹8.1 L
Closing Date
23 Feb 2021, 12:00 pmClosed
SE RED CIRCLE MORADABAD
SE RED CIRCLE MORADABAD
Katauni via Nasarpur Bhawach to Kadera
2021_UPRRD_105413_1
UP7220
Open Tender
CIVIL
Percentage
365 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹8.1 L
SE RED CIRCLE MORADABAD
9 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: Ram Chandra Created Date/Time: 19-Mar-2021 01:10 PM Tender Title: UP7220 Tender ID: 2021_UPRRD_105413_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: Katauni via Nasarpur Bhawach To Kadera Consrtcution & Maintenance (UP7220)
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 Noshe Ali Contractor(GSTN-09AESPA0177J1ZA) 36781838.98 -18.99 29796967.76 Two Crore Ninty Seven Lakh Ninty Six Thousand Nine Hundred and Sixty Seven
2.00 M/S GUPTA TRADING(GSTN-09AALFG2860K1Z0) 36781838.98 -19.86 29476965.76 Two Crore Ninty Four Lakh Seventy Six Thousand Nine Hundred and Sixty Five
3.00 SHRI FAHEEMUDDIN(GSTN-NA) 36781838.98 -18.10 30124326.12 Three Crore One Lakh Twenty Four Thousand Three Hundred and Twenty Six
4.00 santosh narayan bhatnagar(GSTN-NA) 36781838.98 -20.01 29421793.00 Two Crore Ninty Four Lakh Twenty One Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: santosh narayan bhatnagar(29421793.00)
BOQ Summary Details Tender Title: UP7220 Tender ID: 2021_UPRRD_105413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santosh narayan bhatnagar 29421793.00 L1
2 M/S GUPTA TRADING 29476965.76 L2
3 Noshe Ali Contractor 29796967.76 L3
4 SHRI FAHEEMUDDIN 30124326.12 L4
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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