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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.9 Cr+₹1.5 L (0.50%)Rejected-Finance | ₹2.9 Cr+₹1.5 L (0.50%) | L2 | Rejected-Finance Reject |
| 3 | L2₹2.9 Cr+₹1.5 L (0.50%)Rejected-Finance | ₹2.9 Cr+₹1.5 L (0.50%) | L2 | Rejected-Finance Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Original Demand Draft, Original Bid Security and Original affidavit regarding correctness of information furnished with the bid not submitted with in time |
Tender Value
Refer Docs
EMD Value
₹6.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer, PMGSY, Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut. PWD Compound Civil Lines, Meerut
Construction and Maintenance work under Package No. UP2777 (Jewar to Ahmadpur Chauroli) in District G B Nagar
2021_UPRRD_105251_1
UP2777
Open Tender
Civil Works - Roads
Piece-work
365 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹6.6 L
Yes
Meerut
15 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Davesh Kumar Created Date/Time: 04-Mar-2021 01:41 PM Tender Title: Construction and Maintenance work under Package No. UP2777 in District G B Nagar Tender ID: 2021_UPRRD_105251_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY Circle, UPPWD MEERUT
Name of Work: Construction & Maintenance of Roads (1)Jewar to Ahmadpur Chauroli in District Gautam Budh Nagar, Package No. UP2777
NIT No: Letter no 2435/T-251/UPRRDA/PMGSY-3- Batch-1/Tender/2020-21 Dated:- 15-01-2021 of CEO, UPRRDA, Lucknow
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 29443689.09 -.60 29267026.96 Two Crore Ninty Two Lakh Sixty Seven Thousand Twenty Six
2.00 Sunil Garg and Co.(GSTN-09ABBFS3760K2ZU) 29443689.09 -.10 29414245.40 Two Crore Ninty Four Lakh Fourteen Thousand Two Hundred and Fourty Five
3.00 SHREEJI INFRAPROJECTS (P) LTD(GSTN-09AAPCS1939L1ZM) 29443689.09 -.10 29414245.40 Two Crore Ninty Four Lakh Fourteen Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S D.A.P.L ASSOCIATES(29267026.96)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2777 in District G B Nagar Tender ID: 2021_UPRRD_105251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A.P.L ASSOCIATES 29267026.96 L1
2 Sunil Garg and Co. 29414245.40 L2
3 SHREEJI INFRAPROJECTS (P) LTD 29414245.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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