Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance | ₹2.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹2.6 Cr+₹5.9 L (2.28%)Rejected-Finance | ₹2.6 Cr+₹5.9 L (2.28%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.6 Cr+₹7.6 L (2.95%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹2.6 Cr+₹7.6 L (2.95%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.7 Cr+₹10.4 L (4.04%)Rejected-Finance | ₹2.7 Cr+₹10.4 L (4.04%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.7 Cr+₹15.0 L (5.82%)Rejected-Finance UTTAR PRADESH | ₹2.7 Cr+₹15.0 L (5.82%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 L
Closing Date
12 May 2022, 12:00 pmClosed
SE RED Circle Moradabad
SE RED Circle Moradabad
Rampur Shabad Road km 25 to Koop
2022_UPRRD_117037_1
UP59136
Open Tender
Civil Works - Roads
Percentage
365 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹7.3 L
SE RED Circle Moradabad
16 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 09-Jun-2022 12:38 PM Tender Title: UP59136 Tender ID: 2022_UPRRD_117037_1
Tender Inviting Authority: SE, RED, Circle Moradabad
Name of Work: MRL03- Rampur - Shahbad road (KM-25) to Koop, Package No UP59136
Contract No: 99/RED/Circle-MBD/Package/File-No-22/ 2022-23/Dated 13.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J.K. CONSTRUCTION COMPANY(GSTN-09AAEFJ8820B1ZJ) 33075720.39 -20.00 26460576.31 Two Crore Sixty Four Lakh Sixty Thousand Five Hundred and Seventy Six
2.00 M/s A.N. Construction(GSTN-09AAJFA1468M1Z2) 33075720.39 -19.15 26741719.94 Two Crore Sixty Seven Lakh Fourty One Thousand Seven Hundred and Ninteen
3.00 M/S FARHAT ALI KHAN CONTRACTOR(GSTN-09AFPPK7749J1ZL) 33075720.39 -17.77 27198164.88 Two Crore Seventy One Lakh Ninty Eight Thousand One Hundred and Sixty Four
4.00 M/S NANHEY RAM PANDEY(GSTN-09AGKPP7404M1ZT) 33075720.39 -20.52 26288582.57 Two Crore Sixty Two Lakh Eighty Eight Thousand Five Hundred and Eighty Two
5.00 MOHAMMAD MUSLIM(GSTN-NA) 33075720.39 -11.98 29113249.09 Two Crore Ninty One Lakh Thirteen Thousand Two Hundred and Fourty Nine
6.00 SHUEV CONSTRUCTION(GSTN-NA) 33075720.39 -12.61 28904872.05 Two Crore Eighty Nine Lakh Four Thousand Eight Hundred and Seventy Two
7.00 SHIPRA CONSTRUCTIONS(GSTN-NA) 33075720.39 -22.29 25703142.32 Two Crore Fifty Seven Lakh Three Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SHIPRA CONSTRUCTIONS(25703142.32)
BOQ Summary Details Tender Title: UP59136 Tender ID: 2022_UPRRD_117037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIPRA CONSTRUCTIONS 25703142.32 L1
2 M/S NANHEY RAM PANDEY 26288582.57 L2
3 M/S J.K. CONSTRUCTION COMPANY 26460576.31 L3
4 M/s A.N. Construction 26741719.94 L4
5 M/S FARHAT ALI KHAN CONTRACTOR 27198164.88 L5
6 SHUEV CONSTRUCTION 28904872.05 L6
7 MOHAMMAD MUSLIM 29113249.09 L7
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
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 .