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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹13.1 L (4.89%)Rejected-Finance | ₹2.8 Cr+₹13.1 L (4.89%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.8 Cr+₹13.5 L (5.05%)Rejected-Finance | ₹2.8 Cr+₹13.5 L (5.05%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.9 Cr+₹19.4 L (7.23%)Rejected-Finance | ₹2.9 Cr+₹19.4 L (7.23%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.9 Cr+₹21.3 L (7.94%)Rejected-Finance | ₹2.9 Cr+₹21.3 L (7.94%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Superintending Engineer
Superintending Engineer
Periodic Renewal and 05 Year Routine Maintenance for (1) UP7102 MRL06Tatarpur to Mansoorpur Road via Sultanpur and (2) UP7107 MRL01 NH24 to Meerut Badaun Road via Amipur Nagola, Dastoi Dadri under Group No UP71/05R
2024_UPRRD_136995_1
1262 /06M PMGSY Circle Mrt/24 dated 28-10-2024
Open Tender
Civil Works - Roads
Percentage
120 days
Hapur
Please refer Tender Documents
3 documents required · 3 mandatory
₹6,000
₹10.5 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 01:02 PM Tender Title: Periodic Renewal and 05 Year Routine Maintenance for (1) UP7102 MRL06Tatarpur to Mansoorpur Road via Sultanpur and (2) UP7107 MRL01 NH24 to Meerut Badaun Road via Amipur Nagola, Dastoi Dadri under Group No UP71/05R Tender ID: 2024_UPRRD_136995_1
Tender Inviting Authority: SE PMGSY Circle Meerut
Name of Work: Periodic Renewal and 05 Year Routine Maintenance for (1) UP7102: MRL06Tatarpur to Mansoorpur Road via Sultanpur and (2) UP7107: MRL01 NH24 to Meerut Badaun Road via Amipur Nagola, Dastoi, Dadri under Group No. UP71/05R
NIT No: 1262 /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 -599069 37010983.59 -27.55 26814457.61 Two Crore Sixty Eight Lakh Fourteen Thousand Four Hundred and Fifty Seven
2.00 M/S. A.N. CONSTRUCTION (GSTN-09AAUPT6190J1ZO) BID ID -600538 37010983.59 -22.31 28753833.15 Two Crore Eighty Seven Lakh Fifty Three Thousand Eight Hundred and Thirty Three
3.00 LOHIYA DEVELOPERS (GSTN-09AAFFL3372D2ZE) BID ID -601283 37010983.59 -21.27 29138747.38 Two Crore Ninty One Lakh Thirty Eight Thousand Seven Hundred and Fourty Seven
4.00 M/S MAHESH CHANDRA SHARMA & SONS (GSTN-NA) BID ID -600457 37010983.59 -23.89 28169059.61 Two Crore Eighty One Lakh Sixty Nine Thousand Fifty Nine
5.00 M/s JSS Infratech (GSTN-NA) BID ID -601329 37010983.59 -24.01 28124646.43 Two Crore Eighty One Lakh Twenty Four Thousand Six Hundred and Fourty Six
6.00 H.K. CONSTRUCTION (GSTN-NA) BID ID -601215 37010983.59 -21.80 28942589.17 Two Crore Eighty Nine Lakh Fourty Two Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(26814457.61)
BOQ Summary Details Tender Title: Periodic Renewal and 05 Year Routine Maintenance for (1) UP7102 MRL06Tatarpur to Mansoorpur Road via Sultanpur and (2) UP7107 MRL01 NH24 to Meerut Badaun Road via Amipur Nagola, Dastoi Dadri under Group No UP71/05R Tender ID: 2024_UPRRD_136995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION (BID ID -599069) 26814457.61 L1
2 M/s JSS Infratech (BID ID -601329) 28124646.43 L2
3 M/S MAHESH CHANDRA SHARMA & SONS (BID ID -600457) 28169059.61 L3
4 M/S. A.N. CONSTRUCTION (BID ID -600538) 28753833.15 L4
5 H.K. CONSTRUCTION (BID ID -601215) 28942589.17 L5
6 LOHIYA DEVELOPERS (BID ID -601283) 29138747.38 L6
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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