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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹97.9 L+₹4.4 L (4.74%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹99.0 L+₹5.6 L (5.99%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Req. credit facility11.90 lakh but bidder has given 11.00 lakh only | |
| 5 | Rejected-Technical | - | Rejected-Technical required bid capacity Rs 87.16 lakh but contractor has achieved only Rs 5.00 lakh only |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE RED MEERUT CIRCLE MEERUT
Apar Ayukt Udhyog Campus, Suraj Kund Road Meerut
Renewal and Routine maintenance for 05 year of Road 1- Basaud to Daula (Canal Patri) 2-Bichpuri to Soojra under Group No. UP804R
2021_UPRRD_113527_1
4897/UPRRDA/2021-22/Dt-22-9-21
Open Tender
Civil Works - Roads
Percentage
90 days
Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹3.8 L
SE RED MEERUT CIRCLE MEERUT
2 Mar 2022
7 Oct 2021
29 Oct 2021
7 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Neeraj Kumar Created Date/Time: 23-Nov-2021 01:04 PM Tender Title: Renewal and Routine maintenance for 05 year of Road 1- Basaud to Daula (Canal Patri) 2-Bichpuri to Soojra under Group No. UP804R Tender ID: 2021_UPRRD_113527_1
Tender Inviting Authority: Suprimtendent Engineer, Rural Engineering Department, Meerut Circle Meerut
Name of Work: Renewal and Routine maintenance for 05 year of Road 1- Basaud to Daula (Canal Patri) 2-Bichpuri to Soojra under Group No. UP804R
Lucknow NIT No: 4897 / T-293(3/3) / Periodic Renewal / UPRRDA / 2021-22 dated 22-09-2021 SE RED Meerut NIT NO.: 941 /SE/ RED /PMGSY / Tender Renewal / 2021-22 / Dated: 28-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 raghuvanshi construction(GSTN-09ACDPR8116P1ZX) 11065300.63 -15.57 9342433.32 Ninty Three Lakh Fourty Two Thousand Four Hundred and Thirty Three
2.00 M/S Kumar Enterprises(GSTN-NA) 11065300.63 -10.51 9902337.53 Ninty Nine Lakh Two Thousand Three Hundred and Thirty Seven
3.00 DURGA BUILDERS(GSTN-NA) 11065300.63 -11.57 9785045.35 Ninty Seven Lakh Eighty Five Thousand Fourty Five
Lowest Amount Quoted BY: raghuvanshi construction(9342433.32)
BOQ Summary Details Tender Title: Renewal and Routine maintenance for 05 year of Road 1- Basaud to Daula (Canal Patri) 2-Bichpuri to Soojra under Group No. UP804R Tender ID: 2021_UPRRD_113527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction 9342433.32 L1
2 DURGA BUILDERS 9785045.35 L2
3 M/S Kumar Enterprises 9902337.53 L3
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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