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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1-Accepted due to rare are 12.33 percent below |
| 2 | L2₹2.7 Cr+₹9,237.70 (0.03%)Rejected-Finance | ₹2.7 Cr+₹9,237.70 (0.03%) | L2 | Rejected-Finance L2-Rejected due to rare are 12.30 percent below |
| 3 | L3₹2.8 Cr+₹7.2 L (2.67%)Rejected-Finance | ₹2.8 Cr+₹7.2 L (2.67%) | L3 | Rejected-Finance L3-Rejected due to rare are 9.99 percent below |
| 4 | L4₹2.9 Cr+₹17.9 L (6.64%)Rejected-Finance | ₹2.9 Cr+₹17.9 L (6.64%) | L4 | Rejected-Finance L4-Rejected due to rare are 6.51 percent below |
| 5 | L5₹2.9 Cr+₹18.7 L (6.94%)Rejected-Finance | ₹2.9 Cr+₹18.7 L (6.94%) | L5 | Rejected-Finance L5-Rejected due to rare are 6.25 percent below |
Tender Value
Refer Docs
EMD Value
₹6.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Meerut Circle Meerut
Apar Aaukt Jila Udhyog Campus Suraj Kund Road Meerut
Construction and Maintenance of Sehbanpur Road To Rataul Banthla Via Lehchaura Package UP0863
2021_UPRRD_105527_1
UP0863
Open Tender
Civil Works - Roads
Percentage
365 days
DISTT. BAGPAT BLOCK KHEKHKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹6.8 L
SE RED Meerut Circle Meerut
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ajay Singhal Created Date/Time: 04-Mar-2021 02:00 PM Tender Title: Construction and Maintenance of Sehbanpur Road To Rataul Banthla Via Lehchaura Package UP0863 Tender ID: 2021_UPRRD_105527_1
Tender Inviting Authority: Superintending Engineering, Rural Engineering Department, Meerut Circle Meerut
Nature of Work: Construction and Maintenance Works of District : Baghpat Package No : UP0863 Name of Road : T-04 Sehbanpur Road To Rataul Banthla Via Lehchaura, Road Length: 5.470 KM
NIT No: 2435 /T-2514/UPRRDA/PMGSY-3 BATCH-1/Tender/2020-21 Date- 15-01-2021 NIT No: 1565/RED/SE/MRT Circle/Tender/2020-21 Date- 22-01-2021
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) 30792325.43 -12.30 27004869.40 Two Crore Seventy Lakh Four Thousand Eight Hundred and Sixty Nine
2.00 Durga Builders(GSTN-09AAYPC6682Q2ZH) 30792325.43 -6.25 28867805.09 Two Crore Eighty Eight Lakh Sixty Seven Thousand Eight Hundred and Five
3.00 M/S Kumar Enterprises(GSTN-NA) 30792325.43 -6.51 28787745.04 Two Crore Eighty Seven Lakh Eighty Seven Thousand Seven Hundred and Fourty Five
4.00 GARG SONS RAJ BUILDERS(GSTN-NA) 30792325.43 -12.33 26995631.70 Two Crore Sixty Nine Lakh Ninty Five Thousand Six Hundred and Thirty One
5.00 M/S CHAUDHARY ASSOCIATES(GSTN-NA) 30792325.43 -9.99 27716172.12 Two Crore Seventy Seven Lakh Sixteen Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: GARG SONS RAJ BUILDERS(26995631.70)
BOQ Summary Details Tender Title: Construction and Maintenance of Sehbanpur Road To Rataul Banthla Via Lehchaura Package UP0863 Tender ID: 2021_UPRRD_105527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG SONS RAJ BUILDERS 26995631.70 L1
2 M/S D.A.P.L ASSOCIATES 27004869.40 L2
3 M/S CHAUDHARY ASSOCIATES 27716172.12 L3
4 M/S Kumar Enterprises 28787745.04 L4
5 Durga Builders 28867805.09 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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