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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹65.9 L+₹7.4 L (12.6%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹68.5 L+₹10.0 L (17.0%)Rejected-Finance ADARSH COLONY OPP MAYUR MAHAL BANQUET HALL MUZAFFARNAGAR 251001 U P | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | L3 | Rejected-Finance Due to L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, PMGSY Circle PWD Meerut
PWD Compound, Civil Line Meerut
Initial Rehabilitation, Periodic Renewal and Routine maintenance for Five year of NH-74 km 89 to Khannujat road under PMGSY in District Bijnor Group No. 16/06R
2024_UPRRD_136964_1
1244/06M PMGSY Circle Mrt 24 Dated 26.10.2024
Open Tender
Civil Works - Roads
Percentage
Dhampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹2.2 L
UPRRDA Lucknow
30 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: Sushil Kumar Created Date/Time: 10-Dec-2024 12:41 PM Tender Title: Initial Rehabilitation, Periodic Renewal and Routine maintenance for Five year of NH-74 km 89 to Khannujat road under PMGSY in District Bijnor Group No. 16/06R Tender ID: 2024_UPRRD_136964_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Meerut
Name of Work: Initial Rehabilitation, Periodic Renewal and Routine maintenance for Five year of NH-74 km 89 to Khannujat road under PMGSY in District Bijnor Group No. 16/06R
NIT No: 1244/06 M- PMGSY Circle Mrt/24 Dated 26-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhatnagar Construction (GSTN-NA) BID ID -601253 7243956.57 -9.00 6592000.48 Sixty Five Lakh Ninty Two Thousand
2.00 NEERAJ KUMAR RATHI (GSTN-NA) BID ID -599659 7243956.57 -19.15 5856738.89 Fifty Eight Lakh Fifty Six Thousand Seven Hundred and Thirty Eight
3.00 Arvind Kumar Garg (GSTN-NA) BID ID -600400 7243956.57 -5.41 6852058.52 Sixty Eight Lakh Fifty Two Thousand Fifty Eight
Lowest Amount Quoted BY: NEERAJ KUMAR RATHI(5856738.89)
BOQ Summary Details Tender Title: Initial Rehabilitation, Periodic Renewal and Routine maintenance for Five year of NH-74 km 89 to Khannujat road under PMGSY in District Bijnor Group No. 16/06R Tender ID: 2024_UPRRD_136964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR RATHI (BID ID -599659) 5856738.89 L1
2 Bhatnagar Construction (BID ID -601253) 6592000.48 L2
3 Arvind Kumar Garg (BID ID -600400) 6852058.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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