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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrAccepted-Finance | ₹5.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹5.4 Cr+₹1.6 L (0.29%)Rejected-Finance | ₹5.4 Cr+₹1.6 L (0.29%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 Cr+₹37.3 L (6.91%)Rejected-Finance | ₹5.8 Cr+₹37.3 L (6.91%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.2 Cr+₹78.5 L (14.6%)Rejected-Finance | ₹6.2 Cr+₹78.5 L (14.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.8 Cr+₹1.4 Cr (25.8%)Rejected-Finance | ₹6.8 Cr+₹1.4 Cr (25.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.9 Cr
EMD Value
₹15.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED CIRCLE MORADABAD
SE RED CIRCLE MORADABAD
Pawasa To Majhawali via Ahmade Nagar Theraisa
2021_UPRRD_105391_1
UP7217
Open Tender
CIVIL
Percentage
365 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CEO UPRRDA LUCKNOW
₹15.3 L
SE RED CIRCLE MORADABAD
29 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: Ram Chandra Created Date/Time: 04-Mar-2021 12:58 PM Tender Title: UP7217 Tender ID: 2021_UPRRD_105391_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: Pawasa To Majhawali via Ahmade Nagar Theraisa Consrtcution & Maintenance (UP7217)
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21/Dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUPTA TRADING(GSTN-09AALFG2860K1Z0) 68632303.79 -21.44 53917537.86 Five Crore Thirty Nine Lakh Seventeen Thousand Five Hundred and Thirty Seven
2.00 Noshe Ali Contractor(GSTN-09AESPA0177J1ZA) 68632303.79 -1.14 67849895.53 Six Crore Seventy Eight Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 M/S OM CONSTRUCTIONS(GSTN-NA) 68632303.79 -.10 68563671.49 Six Crore Eighty Five Lakh Sixty Three Thousand Six Hundred and Seventy One
4.00 M/S SHREE SAI CONSTRUCTION(GSTN-NA) 68632303.79 -21.21 54075392.16 Five Crore Fourty Lakh Seventy Five Thousand Three Hundred and Ninty Two
5.00 M/S PRAMOD KUMAR SAXENA CONTRACTOR(GSTN-NA) 68632303.79 -16.01 57644271.95 Five Crore Seventy Six Lakh Fourty Four Thousand Two Hundred and Seventy One
6.00 M/S M.A.KHAN AND SONS(GSTN-NA) 68632303.79 -10.00 61769073.41 Six Crore Seventeen Lakh Sixty Nine Thousand Seventy Three
Lowest Amount Quoted BY: M/S GUPTA TRADING(53917537.86)
BOQ Summary Details Tender Title: UP7217 Tender ID: 2021_UPRRD_105391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUPTA TRADING 53917537.86 L1
2 M/S SHREE SAI CONSTRUCTION 54075392.16 L2
3 M/S PRAMOD KUMAR SAXENA CONTRACTOR 57644271.95 L3
4 M/S M.A.KHAN AND SONS 61769073.41 L4
5 Noshe Ali Contractor 67849895.53 L5
6 M/S OM CONSTRUCTIONS 68563671.49 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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