Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-Finance | ₹5.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹5.1 Cr+₹4.8 L (0.96%)Rejected-Finance | ₹5.1 Cr+₹4.8 L (0.96%) | L2 | Rejected-Finance Being L2 |
| 3 | Rejected-Technical D 172 SAKET MEERUT DISTRICT MEERUT | MEERUT | MEERUT | UTTAR PRADESH | - | - | Rejected-Technical Due To Clause 4.4 (B) (ii) |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due To Clause 4.4 (B) (ii) |
Tender Value
Refer Docs
EMD Value
₹11.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE, RED, SAHARANPUR
SE, RED, Vikas Bhawan, Delhi Road, Saharanpur
T14-T-03 Dhadheru Khurd To Bannagar T-02
2021_UPRRD_105424_1
UP5576
Open Tender
Civil Works - Roads
Piece-work
365 days
Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO, UPRRDA LUCKNOW
₹11.2 L
SAHARANPUR
16 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: Sushil Kumar Yadav Created Date/Time: 04-Mar-2021 01:17 PM Tender Title: T14-T-03 Dhadheru Khurd To Bannagar T-02 Tender ID: 2021_UPRRD_105424_1
Tender Inviting Authority: Suprintending Engineer, PMGSY Circle RED, Saharanpur.
Nature of Work: Construction and Maintenance Works of District : Muzaffarnagar Under Package No : UP 5576 Name of Road : T-03 Dhadheru Khurd to Bannagar T-02 Length: 9.05 KM
NIT No: 1190/SE/RED/PMGSY-3-Batch-1/2020-21/Tender/MZN Dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEJI INFRAPROJECTS (P) LTD(GSTN-09AAPCS1939L1ZM) 50576613.83 -.10 50526037.22 Five Crore Five Lakh Twenty Six Thousand Thirty Seven
2.00 ANUJ ASSOCIATES(GSTN-NA) 50576613.83 -1.05 50045559.38 Five Crore Fourty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: ANUJ ASSOCIATES(50045559.38)
BOQ Summary Details Tender Title: T14-T-03 Dhadheru Khurd To Bannagar T-02 Tender ID: 2021_UPRRD_105424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ ASSOCIATES 50045559.38 L1
2 SHREEJI INFRAPROJECTS (P) LTD 50526037.22 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .