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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 CrAccepted-AOC MOH HUSAINPURA SHAHJAHANPUR | ₹7.6 Cr Quoted ₹6.1 Cr | L1 | Accepted-AOC Being Lowest Bidder With 19.22percent below From BOQ |
| 2 | L2₹6.1 Cr+₹7.6 L (1.25%)Rejected-Finance | ₹6.1 Cr+₹7.6 L (1.25%) | L2 | Rejected-Finance Being Higher Rate |
| 3 | L3₹6.2 Cr+₹8.3 L (1.37%)Rejected-Finance | ₹6.2 Cr+₹8.3 L (1.37%) | L3 | Rejected-Finance Being Higher Rate |
| 4 | L4₹6.3 Cr+₹25.3 L (4.17%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹6.3 Cr+₹25.3 L (4.17%) | L4 | Rejected-Finance Being Higher Rate |
Tender Value
₹8.3 Cr
EMD Value
₹16.5 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE PWD BAREILLY
OFFICE OF SE PMGSY CIRCLE PWD BAREILLY
T01 SH 29 TO Kaper kataka Under Package UP63187
2021_UPRRD_114392_1
2066/43Com(PP)/21 Dated 16-11-2021
Open Tender
Civil Works - Roads
Percentage
365 days
SHAHJAHANPUR
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹16.5 L
OFFICE OF SE PMGSY CIRCLE PWD BAREILLY
1 Feb 2022
18 Nov 2021
9 Dec 2021
24 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Raj Kumar Pithoria Created Date/Time: 23-Dec-2021 03:16 PM Tender Title: T01 SH 29 TO Kaper kataka Under Package UP63187 Tender ID: 2021_UPRRD_114392_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63187 Name of Road : T01 SH 29 TO Kaper kataka, Road Length: 12.250 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 M/S Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 75154894.42 -15.85 63242843.65 Six Crore Thirty Two Lakh Fourty Two Thousand Eight Hundred and Fourty Three
2.00 M/s Shri Ganesh Enterprises(GSTN-09ALOPM3831A1Z7) 75154894.42 -19.22 60710123.71 Six Crore Seven Lakh Ten Thousand One Hundred and Twenty Three
3.00 M/S CHAND CONSTRUCTION(GSTN-NA) 75154894.42 -18.11 61544343.04 Six Crore Fifteen Lakh Fourty Four Thousand Three Hundred and Fourty Three
4.00 Ritesh Kumar Anand(GSTN-NA) 75154894.42 -18.21 61469188.15 Six Crore Fourteen Lakh Sixty Nine Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Shri Ganesh Enterprises(60710123.71)
BOQ Summary Details Tender Title: T01 SH 29 TO Kaper kataka Under Package UP63187 Tender ID: 2021_UPRRD_114392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ganesh Enterprises 60710123.71 L1
2 Ritesh Kumar Anand 61469188.15 L2
3 M/S CHAND CONSTRUCTION 61544343.04 L3
4 M/S Maa Vindhyavasini Construction 63242843.65 L4
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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