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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Accepted Construction Cost and Maintenance Cost (Including GST) |
| 2 | L2₹1.2 Cr+₹80,875.33 (0.66%)Rejected-AOC | ₹1.2 Cr+₹80,875.33 (0.66%) | L2 | Rejected-AOC Not Lowest as per BoQ |
| 3 | L3₹1.3 Cr+₹2.5 L (2.05%)Rejected-AOC | ₹1.3 Cr+₹2.5 L (2.05%) | L3 | Rejected-AOC Not Lowest as per BoQ |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
9 Nov 2020, 12:00 pmClosed
SE, PMGSY Circle PWD Meerut
SE, PMGSY Circle PWD Meerut, (PWD Compound Civil Line Meerut)
Periodic Renewal and 05 Year Routine Maintenance for(1)UP2857 DDG Road(Dhaulana) to Doma Tikri via Basatpur(2)UP2864 Garh BSR Road to Harora Bridge via Jakhera Saloni Road and (3)UP2865Vaitkuti Bahadurgarh to Harora Bridge Road under GroupNo.UP71/01R
2020_UPRRD_101498_1
1176/06 pmgsy circle/MRT/dt.16-10-20
Open Tender
Civil Works - Roads
Percentage
90 days
HAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹5.5 L
SE, PMGSY Circle PWD Meerut
4 Feb 2021
23 Oct 2020
9 Nov 2020
23 Oct 2020
9 Nov 2020
23 Oct 2020
23 Oct 2020 - 9 Nov 2020
30 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Created Date/Time: 24-Nov-2020 11:31 AM Tender Title: Periodic Renewal and 05 Year Routine Maintenance for(1)UP2857 DDG Road(Dhaulana) to Doma Tikri via Basatpur(2)UP2864 Garh BSR Road to Harora Bridge via Jakhera Saloni Road and (3)UP2865Vaitkuti Bahadurgarh to Harora Bridge Road under GroupNo.UP71/01R Tender ID: 2020_UPRRD_101498_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Meerut
Name of Work: Periodic Renewal and 05 Year Routine Maintenance for (1) UP2857: DDG Road (Dhaulana) to Doma Tikri via Basatpur, (2) UP2864: Garh BSR Road to Harora Bridge via Jakhera Saloni Road and (3) UP2865: Vaitkuti Bahadurgarh to Harora Bridge Road under Group No. UP71/01R
NIT No: 1176/06M-PMGSY Circle Meerut/20 dated 16.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 13258251.48 -5.51 12527721.82 One Crore Twenty Five Lakh Twenty Seven Thousand Seven Hundred and Twenty One
2.00 M/S. A.N. CONSTRUCTION(GSTN-09AAUPT6190J1ZO) 13258251.48 -7.41 12275815.05 One Crore Twenty Two Lakh Seventy Five Thousand Eight Hundred and Fifteen
3.00 H.K. CONSTRUCTION(GSTN-NA) 13258251.48 -6.80 12356690.38 One Crore Twenty Three Lakh Fifty Six Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/S. A.N. CONSTRUCTION(12275815.05)
BOQ Summary Details Tender Title: Periodic Renewal and 05 Year Routine Maintenance for(1)UP2857 DDG Road(Dhaulana) to Doma Tikri via Basatpur(2)UP2864 Garh BSR Road to Harora Bridge via Jakhera Saloni Road and (3)UP2865Vaitkuti Bahadurgarh to Harora Bridge Road under GroupNo.UP71/01R Tender ID: 2020_UPRRD_101498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.N. CONSTRUCTION 12275815.05 L1
2 H.K. CONSTRUCTION 12356690.38 L2
3 M/S DEV CONSTRUCTION 12527721.82 L3
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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