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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1-Accepted due to rare are 15.50 percent below |
| 2 | L2₹2.9 Cr+₹17.1 L (6.31%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹2.9 Cr+₹17.1 L (6.31%) | L2 | Rejected-Finance L2-Rejected due to rare are 10.17 percent below |
| 3 | L3₹2.9 Cr+₹17.2 L (6.32%)Rejected-Finance | ₹2.9 Cr+₹17.2 L (6.32%) | L3 | Rejected-Finance L3-Rejected due to rare are 10.16 percent below |
| 4 | L4₹3.2 Cr+₹48.2 L (17.8%)Rejected-Finance | ₹3.2 Cr+₹48.2 L (17.8%) | L4 | Rejected-Finance L4-Rejected due to rare are 0.50 percent below |
| 5 | L5₹3.2 Cr+₹48.9 L (18.0%)Rejected-Finance | ₹3.2 Cr+₹48.9 L (18.0%) | L5 | Rejected-Finance L5-Rejected due to rare are 0.30 percent below |
Tender Value
Refer Docs
EMD Value
₹7.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Meerut Circle Meerut
Apar Aaukt Jila Udhyog Campus Suraj Kund Road Meerut
Construction and Maintenance of Debai Karnwas Road Kumraua to Talwar via Kherpur Package UP1776
2021_UPRRD_105362_1
UP1776
Open Tender
Civil Works - Roads
Percentage
365 days
DISTT BSR BLOCK DEBAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹7.1 L
SE RED Meerut Circle Meerut
16 Apr 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: Ajay Singhal Created Date/Time: 24-Mar-2021 12:04 PM Tender Title: Construction and Maintenance of Debai Karnwas Road Kumraua to Talwar via Kherpur Package UP1776 Tender ID: 2021_UPRRD_105362_1
Tender Inviting Authority: Superintending Engineering, Rural Engineering Department, Meerut Circle Meerut
Nature of Work: Construction and Maintenance Works of District : Bulandshahr Package No : UP 1776 Name of Road : Debai Karnwas Road Kumraua to Talwar Via Kherpur, Road Length: 5.650 KM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV CONSTRUCTION(GSTN-09AAFFD9465M1ZQ) 32161749.72 -10.16 28894115.95 Two Crore Eighty Eight Lakh Ninty Four Thousand One Hundred and Fifteen
2.00 SADHNA CONSTRUCTION(GSTN-09ACTPY6394A1ZT) 32161749.72 -15.50 27176678.51 Two Crore Seventy One Lakh Seventy Six Thousand Six Hundred and Seventy Eight
3.00 M/s Anil Kumar(GSTN-NA) 32161749.72 -.50 32000940.97 Three Crore Twenty Lakh Nine Hundred and Fourty
4.00 vijay construction and suppliers(GSTN-NA) 32161749.72 -10.17 28890899.77 Two Crore Eighty Eight Lakh Ninty Thousand Eight Hundred and Ninty Nine
5.00 M/S OM CONSTRUCTIONS(GSTN-NA) 32161749.72 -.30 32065264.47 Three Crore Twenty Lakh Sixty Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: SADHNA CONSTRUCTION(27176678.51)
BOQ Summary Details Tender Title: Construction and Maintenance of Debai Karnwas Road Kumraua to Talwar via Kherpur Package UP1776 Tender ID: 2021_UPRRD_105362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHNA CONSTRUCTION 27176678.51 L1
2 vijay construction and suppliers 28890899.77 L2
3 M/S DEV CONSTRUCTION 28894115.95 L3
4 M/s Anil Kumar 32000940.97 L4
5 M/S OM CONSTRUCTIONS 32065264.47 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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