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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.4 Cr+₹4.7 L (2.01%)Rejected-Finance | ₹2.4 Cr+₹4.7 L (2.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.5 Cr+₹16.8 L (7.18%)Rejected-Finance | ₹2.5 Cr+₹16.8 L (7.18%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.5 Cr+₹17.8 L (7.63%)Rejected-Finance | ₹2.5 Cr+₹17.8 L (7.63%) | L4 | Rejected-Finance Reject |
| 5 | L5₹2.6 Cr+₹24.0 L (10.3%)Rejected-Finance | ₹2.6 Cr+₹24.0 L (10.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹2.9 Cr
EMD Value
₹6.5 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 2899 in District Ghaziabad
2021_UPRRD_114012_1
UP2899
Open Tender
Civil Works - Roads
Percentage
365 days
Rajapur
Please refer Tender document
3 documents required · 3 mandatory
₹5,000
₹6.5 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: 11-Feb-2022 12:50 PM Tender Title: Construction and Maintenance Work under Package No. UP 2899 in District Ghaziabad Tender ID: 2021_UPRRD_114012_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 2899 Name of Road : MRL06-Pipeline Rd to Bhadoli via ShamsherMathurapurMakrida Bypass Road Length: 5.070 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) 29147639.10 -13.65 25168986.36 Two Crore Fifty One Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
2.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 29147639.10 -19.77 23385150.85 Two Crore Thirty Three Lakh Eighty Five Thousand One Hundred and Fifty
3.00 RAJA INFRACONSTRUCTION PVT LTD(GSTN-09AAGCR9168KIZL) 29147639.10 -11.52 25789831.08 Two Crore Fifty Seven Lakh Eighty Nine Thousand Eight Hundred and Thirty One
4.00 P P REALCON PVT. LTD.(GSTN-NA) 29147639.10 -18.16 23854427.84 Two Crore Thirty Eight Lakh Fifty Four Thousand Four Hundred and Twenty Seven
5.00 M/S Kumar Enterprises(GSTN-NA) 29147639.10 -14.01 25064054.86 Two Crore Fifty Lakh Sixty Four Thousand Fifty Four
Lowest Amount Quoted BY: M/S D.A.P.L ASSOCIATES(23385150.85)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package No. UP 2899 in District Ghaziabad Tender ID: 2021_UPRRD_114012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A.P.L ASSOCIATES 23385150.85 L1
2 P P REALCON PVT. LTD. 23854427.84 L2
3 M/S Kumar Enterprises 25064054.86 L3
4 SHREEJI INFRAPROJECTS (P) LTD 25168986.36 L4
5 RAJA INFRACONSTRUCTION PVT LTD 25789831.08 L5
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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