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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.2 LAccepted-AOC | ₹85.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹89.7 L+₹4.5 L (5.28%)Rejected-Finance | ₹89.7 L+₹4.5 L (5.28%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹90.2 L+₹5.0 L (5.85%)Rejected-Finance | ₹90.2 L+₹5.0 L (5.85%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹94.8 L+₹9.6 L (11.2%)Rejected-Finance | ₹94.8 L+₹9.6 L (11.2%) | L4 | Rejected-Finance REJECT |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE RED MEERUT CIRCLE MEERUT
Apar Ayukt Udhyog Campus, Suraj Kund Road Meerut
Renewal and Routine maintenance for 05 year of Road 1-Kurdi to Tugana 2- Mukundpur to Barwala, under Group No. UP806R
2021_UPRRD_113529_1
4897/UPRRDA/2021-22/Dt-22-9-21
Open Tender
Civil Works - Roads
Percentage
90 days
Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4.0 L
SE RED MEERUT CIRCLE MEERUT
2 Mar 2022
7 Oct 2021
29 Oct 2021
7 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Neeraj Kumar Created Date/Time: 23-Nov-2021 01:13 PM Tender Title: Renewal and Routine maintenance for 05 year of Road 1-Kurdi to Tugana 2- Mukundpur to Barwala, under Group No. UP806R Tender ID: 2021_UPRRD_113529_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department, Meerut Circle Meerut
Name of Work: Renewal and Routine maintenance for 05 year of Road 1-Kurdi to Tugana 2- Mukundpur to Barwala, under Group No. UP806R
Lucknow NIT No: 4897 / T-293(3/3) / Periodic Renewal / UPRRDA / 2021-22 dated 22-09-2021 SE RED Meerut NIT NO.: 941 /SE/ RED /PMGSY / Tender Renewal / 2021-22 / Dated: 28-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.S CONSTRUCTION(GSTN-09AAGFD5932L1Z3) 10096063.60 -10.63 9022852.04 Ninty Lakh Twenty Two Thousand Eight Hundred and Fifty Two
2.00 raghuvanshi construction(GSTN-09ACDPR8116P1ZX) 10096063.60 -15.57 8524106.50 Eighty Five Lakh Twenty Four Thousand One Hundred and Six
3.00 M/S SANJEEV KUMAR THEKEDHAR(GSTN-09AVFPK2525A1Z1) 10096063.60 -11.11 8974390.93 Eighty Nine Lakh Seventy Four Thousand Three Hundred and Ninty
4.00 M/S ANSHU CONTRACTORS(GSTN-NA) 10096063.60 -6.11 9479194.11 Ninty Four Lakh Seventy Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: raghuvanshi construction(8524106.50)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year of Road 1-Kurdi to Tugana 2- Mukundpur to Barwala, under Group No. UP806R Tender ID: 2021_UPRRD_113529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction 8524106.50 L1
2 M/S SANJEEV KUMAR THEKEDHAR 8974390.93 L2
3 M/S D.S CONSTRUCTION 9022852.04 L3
4 M/S ANSHU CONTRACTORS 9479194.11 L4
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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