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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC Contract is Awarded being L1 |
| 2 | L2₹2.4 Cr+₹2.8 L (1.19%)Rejected-AOC KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹2.4 Cr+₹2.8 L (1.19%) | L2 | Rejected-AOC Contract is Rejected being L2 |
| 3 | L3₹2.5 Cr+₹16.1 L (6.86%)Rejected-Finance | ₹2.5 Cr+₹16.1 L (6.86%) | L3 | Rejected-Finance Financial Bid is Rejected |
| 4 | L4₹2.8 Cr+₹47.4 L (20.2%)Rejected-Finance | ₹2.8 Cr+₹47.4 L (20.2%) | L4 | Rejected-Finance Financial Bid is Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
6 Apr 2021, 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 3571 Amroha noorpur road to Gajsthal
2021_UPRRD_108227_1
267/06MPMGSYCIRCLEMRT/2021 DATED 17/03/2021
Open Tender
Civil Works - Roads
Percentage
365 days
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹6.8 L
Superintending Engineer PMGSY Circle PWD Meerut
23 Jun 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
27 Mar 2021
22 Mar 2021 - 6 Apr 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vipin Kumar Created Date/Time: 19-May-2021 02:34 PM Tender Title: Construction and Maintenance of Package No UP 3571 Amroha noorpur road to Gajsthal Tender ID: 2021_UPRRD_108227_1
Tender Inviting Authority: Office of the Chief Executive Officer Uttar Pradesh Rural Road Development Agency 4th and 5th Floor Ganna Kisan Sansthan, New Berry Road, Lucknow
Nature of Work: Construction and Maintenance Works of District : Amroha Under Package No : UP 3571 Name of Road : Amroha noorpur road to Gajsthal, Road Length: 5.300 KM
NIT No: 3127/T-251/UPRRDA/PMGSY-3 Batch-1/Tender/2020-21 dated :- 16.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Kumar Enterprises(GSTN-NA) 30683143.49 -8.01 28225423.70 Two Crore Eighty Two Lakh Twenty Five Thousand Four Hundred and Twenty Three
2.00 M A DEVELOPERS AND ENGINEERS(GSTN-NA) 30683143.49 -22.55 23764094.63 Two Crore Thirty Seven Lakh Sixty Four Thousand Ninty Four
3.00 RAJPAL SINGH CONTRACTOR(GSTN-NA) 30683143.49 -23.46 23484878.03 Two Crore Thirty Four Lakh Eighty Four Thousand Eight Hundred and Seventy Eight
4.00 A R BULDER(GSTN-NA) 30683143.49 -18.21 25095743.06 Two Crore Fifty Lakh Ninty Five Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: RAJPAL SINGH CONTRACTOR(23484878.03)
BOQ Summary Details Tender Title: Construction and Maintenance of Package No UP 3571 Amroha noorpur road to Gajsthal Tender ID: 2021_UPRRD_108227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJPAL SINGH CONTRACTOR 23484878.03 L1
2 M A DEVELOPERS AND ENGINEERS 23764094.63 L2
3 A R BULDER 25095743.06 L3
4 M/S Kumar Enterprises 28225423.70 L4
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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