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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance | ₹4.0 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.0 Cr+₹2.0 L (0.50%)Rejected-Finance | ₹4.0 Cr+₹2.0 L (0.50%) | L2 | Rejected-Finance Reject. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹4.0 Cr
EMD Value
₹7.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Bareilly
SE PMGSY Circle PWD Bareilly
Construction and Maintenance work under Package UP 63156 in District Shahjahanpur
2021_UPRRD_105564_1
UP63156
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA Lucknow
₹7.3 L
SE PMGSY Circle PWD Bareilly
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: Naresh Chand Created Date/Time: 04-Mar-2021 02:31 PM Tender Title: Construction and Maintenance work under Package UP 63156 in District Shahjahanpur Tender ID: 2021_UPRRD_105564_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63156 Name of Road : Canal Patri Singhapur Culvert to Dimrai, Road Length: 5.50 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated:- 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JP BHATIA(GSTN-09AAIFJ7289E1ZW) 36559297.08 -.72 36296070.14 Three Crore Sixty Two Lakh Ninty Six Thousand Seventy
2.00 M/S Shiva Construction(GSTN-NA) 36559297.08 -1.27 36094994.01 Three Crore Sixty Lakh Ninty Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: M/S Shiva Construction(36094994.01)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 63156 in District Shahjahanpur Tender ID: 2021_UPRRD_105564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shiva Construction 36094994.01 L1
2 M/S JP BHATIA 36296070.14 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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