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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹17.7 L (6.35%)Rejected-Finance | ₹3.0 Cr+₹17.7 L (6.35%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.0 Cr+₹21.2 L (7.61%)Rejected-Finance | ₹3.0 Cr+₹21.2 L (7.61%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.1 Cr+₹27.8 L (9.97%)Rejected-Finance | ₹3.1 Cr+₹27.8 L (9.97%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.1 Cr+₹32.1 L (11.5%)Rejected-Finance | ₹3.1 Cr+₹32.1 L (11.5%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Superintending Engineer
Superintending Engineer
Periodic Renewal and 05 Year Routine Maintenance for Periodic Renewal and 05 Year Routine Maintenance for (1) UP7106 T04 Parpa to Hapur Border via Karimpur Bhaipur and (2) UP7105 T10 NH 24 to Pilakhuwa Phagota Road via Kawi Ahmadpur under Group No
2024_UPRRD_136993_1
1261 /06M PMGSY Circle Mrt/24 dated 28-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Hapur
Please refer Tender Document
3 documents required · 3 mandatory
₹6,000
₹11.1 L
UPRRDA 4th Floor Ganna Kisan Sansthan New Berry Ro
31 Jan 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Karm Veer Singh Created Date/Time: 10-Dec-2024 12:58 PM Tender Title: Periodic Renewal and 05 Year Routine Maintenance for Periodic Renewal and 05 Year Routine Maintenance for (1) UP7106 T04 Parpa to Hapur Border via Karimpur Bhaipur and (2) UP7105 T10 NH 24 to Pilakhuwa Phagota Road via Kawi Ahmadpur under Group No Tender ID: 2024_UPRRD_136993_1
Tender Inviting Authority: SE PMGSY Circle Meerut
Name of Work: Periodic Renewal and 05 Year Routine Maintenance for Periodic Renewal and 05 Year Routine Maintenance for (1) UP7106: T04 Parpa to Hapur Border via Karimpur Bhaipur and (2) UP7105: T10 NH 24 to Pilakhuwa Phagota Road via Kawi, Ahmadpur under Group No. UP71/04R
NIT No: 1261 /06M PMGSY Circle Mrt/24 dated 28-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV CONSTRUCTION (GSTN-09AAFFD9465M1ZQ) BID ID -599067 38994534.21 -28.55 27861594.69 Two Crore Seventy Eight Lakh Sixty One Thousand Five Hundred and Ninty Four
2.00 Raja contractors & engineers (GSTN-09AARFR0287M1ZE) BID ID -600041 38994534.21 -21.43 30638005.53 Three Crore Six Lakh Thirty Eight Thousand Five
3.00 M/S. A.N. CONSTRUCTION (GSTN-09AAUPT6190J1ZO) BID ID -600542 38994534.21 -20.31 31074744.31 Three Crore Ten Lakh Seventy Four Thousand Seven Hundred and Fourty Four
4.00 LOHIYA DEVELOPERS (GSTN-09AAFFL3372D2ZE) BID ID -601281 38994534.21 -15.56 32926984.69 Three Crore Twenty Nine Lakh Twenty Six Thousand Nine Hundred and Eighty Four
5.00 M/S MAHESH CHANDRA SHARMA & SONS (GSTN-NA) BID ID -600459 38994534.21 -23.11 29982897.35 Two Crore Ninty Nine Lakh Eighty Two Thousand Eight Hundred and Ninty Seven
6.00 M/s JSS Infratech (GSTN-NA) BID ID -601333 38994534.21 -24.01 29631946.55 Two Crore Ninty Six Lakh Thirty One Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(27861594.69)
BOQ Summary Details Tender Title: Periodic Renewal and 05 Year Routine Maintenance for Periodic Renewal and 05 Year Routine Maintenance for (1) UP7106 T04 Parpa to Hapur Border via Karimpur Bhaipur and (2) UP7105 T10 NH 24 to Pilakhuwa Phagota Road via Kawi Ahmadpur under Group No Tender ID: 2024_UPRRD_136993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION (BID ID -599067) 27861594.69 L1
2 M/s JSS Infratech (BID ID -601333) 29631946.55 L2
3 M/S MAHESH CHANDRA SHARMA & SONS (BID ID -600459) 29982897.35 L3
4 Raja contractors & engineers (BID ID -600041) 30638005.53 L4
5 M/S. A.N. CONSTRUCTION (BID ID -600542) 31074744.31 L5
6 LOHIYA DEVELOPERS (BID ID -601281) 32926984.69 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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