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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept 1st Lowest 15.25 Percent Below |
| 2 | L2₹2.6 Cr+₹9.5 L (3.83%)Rejected-Finance | ₹2.6 Cr+₹9.5 L (3.83%) | L2 | Rejected-Finance Reject 2nd Lowest |
| 3 | L3₹2.6 Cr+₹15.3 L (6.21%)Rejected-Finance | ₹2.6 Cr+₹15.3 L (6.21%) | L3 | Rejected-Finance Reject 3rd Lowest |
| 4 | L4₹2.9 Cr+₹42.9 L (17.4%)Rejected-Finance | ₹2.9 Cr+₹42.9 L (17.4%) | L4 | Rejected-Finance Reject 4th Lowest |
| 5 | L5₹2.9 Cr+₹43.8 L (17.8%)Rejected-Finance | ₹2.9 Cr+₹43.8 L (17.8%) | L5 | Rejected-Finance Reject 5th Lowest |
Tender Value
Refer Docs
EMD Value
₹6.6 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 Gwarauli to Bhadaura Package UP1782
2021_UPRRD_105414_1
UP1782
Open Tender
Civil Works - Roads
Percentage
365 days
DISTT. BSR BLOCK JAHANGIRABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹6.6 L
SE RED Meerut Circle Meerut
15 Mar 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: 04-Mar-2021 04:19 PM Tender Title: Construction and Maintenance of Gwarauli to Bhadaura Package UP1782 Tender ID: 2021_UPRRD_105414_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 1782 Name of Road : Gwarauli To Bhadaura , Road Length: 5.925 KM
NIT No: 2435 /T-2514/UPRRDA/PMGSY-3 BATCH-1/Tender/2020-21 Date- 15-01-2021 NIT No: 1565/RED/SE/MRT Circle/Tender/2020-21 Date- 22-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK GIRI(GSTN-05AJHPG6329EIZH) 29098062.87 -9.99 26191166.39 Two Crore Sixty One Lakh Ninty One Thousand One Hundred and Sixty Six
2.00 M/s Anil Kumar(GSTN-NA) 29098062.87 -.50 28952572.56 Two Crore Eighty Nine Lakh Fifty Two Thousand Five Hundred and Seventy Two
3.00 M/S PRAMOD KUMAR SAXENA CONTRACTOR(GSTN-NA) 29098062.87 -12.00 25606295.33 Two Crore Fifty Six Lakh Six Thousand Two Hundred and Ninty Five
4.00 M/s Satish Kumar(GSTN-NA) 29098062.87 -15.25 24660608.28 Two Crore Fourty Six Lakh Sixty Thousand Six Hundred and Eight
5.00 M/S OM CONSTRUCTIONS(GSTN-NA) 29098062.87 -.20 29039866.74 Two Crore Ninty Lakh Thirty Nine Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Satish Kumar(24660608.28)
BOQ Summary Details Tender Title: Construction and Maintenance of Gwarauli to Bhadaura Package UP1782 Tender ID: 2021_UPRRD_105414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Kumar 24660608.28 L1
2 M/S PRAMOD KUMAR SAXENA CONTRACTOR 25606295.33 L2
3 M/S ASHOK GIRI 26191166.39 L3
4 M/s Anil Kumar 28952572.56 L4
5 M/S OM CONSTRUCTIONS 29039866.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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