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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC TURK COLONY DANISHMANDAN AMROHA 244221 UTTARPRADESH | AMROHA | AMROHA | UTTAR PRADESH | 244221 | ₹3.8 Cr Quoted ₹3.0 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.1 Cr+₹5.0 L (1.65%)Rejected-AOC | ₹3.1 Cr+₹5.0 L (1.65%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹3.1 Cr+₹5.6 L (1.83%)Rejected-AOC | ₹3.1 Cr+₹5.6 L (1.83%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹3.4 Cr+₹37.7 L (12.4%)Rejected-AOC 32 VISHNU NAGAR BAORI DISTRICT JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹3.4 Cr+₹37.7 L (12.4%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹3.5 Cr+₹46.6 L (15.3%)Rejected-AOC | ₹3.5 Cr+₹46.6 L (15.3%) | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut
Construction and Five Year Routine Maintenance of Shahpur Chaudhary to Hashupura via Dottai, Athsani (Length 5.725 Km) under Package No. UP 7117
2021_UPRRD_105581_1
UP7117
Open Tender
Civil Works - Roads
Percentage
365 days
Hapur
Please refer tender documents
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹7.5 L
Superintending Engineer PMGSY Circle PWD Meerut
8 Jul 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: Anil Kumar Created Date/Time: 04-Mar-2021 01:28 PM Tender Title: Construction and Five Year Routine Maintenance of Shahpur Chaudhary to Hashupura via Dottai, Athsani (Length 5.725 Km) under Package No. UP 7117 Tender ID: 2021_UPRRD_105581_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Meerut
Nature of Work: Construction and Five Year Routine Maintenance of Shahpur Chaudhary to Hasupur via Dottai, Athsani (Length 5.725 Km) under Package No. UP7117
NIT No: 596/01 Camp-PMGSY Circle Mrt/20-21, Dated 17.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA INFRACONSTRUCTION PVT LTD(GSTN-09AAGCR9168KIZL) 34209447.69 2.50 35064683.88 Three Crore Fifty Lakh Sixty Four Thousand Six Hundred and Eighty Three
2.00 classic construction and developers(GSTN-NA) 34209447.69 -11.13 30401936.16 Three Crore Four Lakh One Thousand Nine Hundred and Thirty Six
3.00 H.K. CONSTRUCTION(GSTN-NA) 34209447.69 -9.50 30959550.16 Three Crore Nine Lakh Fifty Nine Thousand Five Hundred and Fifty
4.00 M.S RAJ BROTHER,S AND SUPPLIERS(GSTN-NA) 34209447.69 -9.66 30904815.04 Three Crore Nine Lakh Four Thousand Eight Hundred and Fifteen
5.00 seema construction co(GSTN-NA) 34209447.69 -.10 34175238.24 Three Crore Fourty One Lakh Seventy Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: classic construction and developers(30401936.16)
BOQ Summary Details Tender Title: Construction and Five Year Routine Maintenance of Shahpur Chaudhary to Hashupura via Dottai, Athsani (Length 5.725 Km) under Package No. UP 7117 Tender ID: 2021_UPRRD_105581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 classic construction and developers 30401936.16 L1
2 M.S RAJ BROTHER,S AND SUPPLIERS 30904815.04 L2
3 H.K. CONSTRUCTION 30959550.16 L3
4 seema construction co 34175238.24 L4
5 RAJA INFRACONSTRUCTION PVT LTD 35064683.88 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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