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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹3.4 Cr+₹1.5 L (0.44%)Rejected-Finance | ₹3.4 Cr+₹1.5 L (0.44%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.5 Cr+₹17.6 L (5.22%)Rejected-Finance | ₹3.5 Cr+₹17.6 L (5.22%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.6 Cr+₹19.3 L (5.73%)Rejected-Finance | ₹3.6 Cr+₹19.3 L (5.73%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.7 Cr+₹31.2 L (9.26%)Rejected-Finance | ₹3.7 Cr+₹31.2 L (9.26%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.2 Cr
EMD Value
₹9.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut. PWD Compound Civil Lines, Meerut
Construction and Maintenance Work under Package No. UP 28100 in District Ghaziabad
2021_UPRRD_114033_1
UP28100
Open Tender
Civil Works - Roads
Percentage
365 days
Rajapur
Please refer Tender document
3 documents required · 3 mandatory
₹5,000
₹9.5 L
Yes
MEERUT
23 Apr 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Karm Veer Singh Created Date/Time: 23-Dec-2021 02:53 PM Tender Title: Construction and Maintenance Work under Package No. UP 28100 in District Ghaziabad Tender ID: 2021_UPRRD_114033_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE P.W.D., MEERUT
Nature of Work: Construction and Maintenance Works of District : Ghaziabad Under Package No : UP 28100 Name of Road : T08- NH 58 to Modingar Kalchina Road via Jalalabad Samaypur, Road Length: 8.000 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender Dated 09.11.2021
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) 42350458.82 -13.20 36760198.26 Three Crore Sixty Seven Lakh Sixty Thousand One Hundred and Ninty Eight
2.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 42350458.82 -16.41 35400748.53 Three Crore Fifty Four Lakh Seven Hundred and Fourty Eight
3.00 RAJA INFRACONSTRUCTION PVT LTD(GSTN-09AAGCR9168KIZL) 42350458.82 -11.12 37641087.80 Three Crore Seventy Six Lakh Fourty One Thousand Eighty Seven
4.00 Raja Contractors and Engineers(GSTN-09AARFR0287M1ZE) 42350458.82 -20.56 33643204.49 Three Crore Thirty Six Lakh Fourty Three Thousand Two Hundred and Four
5.00 M/S. A.N. CONSTRUCTION(GSTN-09AAUPT6190J1ZO) 42350458.82 -20.21 33791431.09 Three Crore Thirty Seven Lakh Ninty One Thousand Four Hundred and Thirty One
6.00 M/S PRAVEEN KUMAR JAIN(GSTN-09AAFFP8660C1Z4) 42350458.82 -16.01 35570150.36 Three Crore Fifty Five Lakh Seventy Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Raja Contractors and Engineers(33643204.49)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package No. UP 28100 in District Ghaziabad Tender ID: 2021_UPRRD_114033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raja Contractors and Engineers 33643204.49 L1
2 M/S. A.N. CONSTRUCTION 33791431.09 L2
3 M/S D.A.P.L ASSOCIATES 35400748.53 L3
4 M/S PRAVEEN KUMAR JAIN 35570150.36 L4
5 SHREEJI INFRAPROJECTS (P) LTD 36760198.26 L5
6 RAJA INFRACONSTRUCTION PVT LTD 37641087.80 L6
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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