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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹96.8 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹96.9 L+₹11,049.52 (0.11%)Rejected-Finance 16 PRATAP NAGAR CHARBHUJA RAWATBHATA RAJASTHAN 323307 | RAWATBHATA | CHITTORGARH | RAJASTHAN | 323307 | ₹96.9 L+₹11,049.52 (0.11%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹1.0 Cr+₹3.4 L (3.56%)Rejected-Finance | ₹1.0 Cr+₹3.4 L (3.56%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹1.0 Cr+₹4.9 L (5.05%)Rejected-Finance | ₹1.0 Cr+₹4.9 L (5.05%) | L4 | Rejected-Finance DUE TO L4 |
| 5 | L5₹1.0 Cr+₹6.8 L (7.01%)Rejected-Finance | ₹1.0 Cr+₹6.8 L (7.01%) | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹1.2 Cr
EMD Value
₹4.5 L
Closing Date
16 Apr 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, RED CIRCLE BAREILLY
SUPERINTENDING ENGINEER, RED CIRCLE BAREILLY
Periodic Renewal and 5 Years Maintenance of PKG no. UP07-005R under District Buduan
2021_UPRRD_108404_1
2090/RED/Periodic Main(Renewal)dt. 17.03.21
Open Tender
Civil Works - Roads
Percentage
90 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹4.5 L
S.E.RED CIRCLE BAREILLY
17 Jun 2021
26 Mar 2021
17 Apr 2021
26 Mar 2021
16 Apr 2021
3 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 24-May-2021 01:26 PM Tender Title: Periodic Renewal and 5 Years Maintenance of PKG no. UP07-005R under District Buduan Tender ID: 2021_UPRRD_108404_1
Tender Inviting Authority: Suprimtendent Engineer, RED Bareilly Circle Bareilly
Nature of Work: Renewal and Routine Maintenance for 05 Year Group No-UP07-005R Budaun-Bijnor - Behta Jabi Ullaiya (UP0765), Baduan Bijnour Rd. - To Sundarnagar (UP0768), Bhusaya To – Mitroli (UP0769), Kithoura - To Roonai Dalai (UP0767), Khitaura - To Talibnagar (UP0767), Lashkerpur - To Kisera Ibadullah Nagar (UP0769)
NIT No: 2090 /RED/BLY Circle/Periodic Main(Renewal)/Tender /2020-21 Dated:- 17.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUPTA CONSTRUCTION COMPANY(GSTN-09ABKPG1835C2ZX) 12277237.34 -21.06 9691651.16 Ninty Six Lakh Ninty One Thousand Six Hundred and Fifty One
2.00 M/s R H Constructions(GSTN-NA) 12277237.34 -15.62 10359532.87 One Crore Three Lakh Fifty Nine Thousand Five Hundred and Thirty Two
3.00 JAGMOHAN SINGH CONTRACTOR(GSTN-NA) 12277237.34 -21.15 9680601.64 Ninty Six Lakh Eighty Thousand Six Hundred and One
4.00 mohammad saleem(GSTN-NA) 12277237.34 -17.17 10169235.69 One Crore One Lakh Sixty Nine Thousand Two Hundred and Thirty Five
5.00 M/S R. H. ENTERPRISES(GSTN-NA) 12277237.34 -18.34 10025592.01 One Crore Twenty Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: JAGMOHAN SINGH CONTRACTOR(9680601.64)
BOQ Summary Details Tender Title: Periodic Renewal and 5 Years Maintenance of PKG no. UP07-005R under District Buduan Tender ID: 2021_UPRRD_108404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGMOHAN SINGH CONTRACTOR 9680601.64 L1
2 M/S GUPTA CONSTRUCTION COMPANY 9691651.16 L2
3 M/S R. H. ENTERPRISES 10025592.01 L3
4 mohammad saleem 10169235.69 L4
5 M/s R H Constructions 10359532.87 L5
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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