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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance | ₹3.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.3 Cr+₹8.5 L (2.61%)Rejected-Finance | ₹3.3 Cr+₹8.5 L (2.61%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.4 Cr+₹15.3 L (4.71%)Rejected-Finance | ₹3.4 Cr+₹15.3 L (4.71%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.5 Cr+₹26.8 L (8.26%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.5 Cr+₹26.8 L (8.26%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.8 Cr+₹57.1 L (17.6%)Rejected-Finance | ₹3.8 Cr+₹57.1 L (17.6%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
SE PMGSY CIRCLE BAREILLY
Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14100
2021_UPRRD_105841_1
UP14100
Open Tender
CIVIL
Percentage
365 days
Bareilly
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹8.5 L
SE PMGSY CIRCLE BAREILLY
15 Mar 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 04-Mar-2021 02:55 PM Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14100 Tender ID: 2021_UPRRD_105841_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Bareilly :- Majhgawan Road To Ismailpur Package No:- UP-14100
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 prem construction(GSTN-NA) 38248101.11 -11.22 33956664.17 Three Crore Thirty Nine Lakh Fifty Six Thousand Six Hundred and Sixty Four
2.00 M/S STAR BUILDERS(GSTN-NA) 38248101.11 -15.21 32430564.93 Three Crore Twenty Four Lakh Thirty Thousand Five Hundred and Sixty Four
3.00 M/S M.A.KHAN AND SONS(GSTN-NA) 38248101.11 -13.00 33275847.97 Three Crore Thirty Two Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
4.00 SOBTI INFRATECH LIMITED(GSTN-NA) 38248101.11 -.27 38144831.24 Three Crore Eighty One Lakh Fourty Four Thousand Eight Hundred and Thirty One
5.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 38248101.11 -8.21 35107932.01 Three Crore Fifty One Lakh Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S STAR BUILDERS(32430564.93)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Bareilly Under Package No UP 14100 Tender ID: 2021_UPRRD_105841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STAR BUILDERS 32430564.93 L1
2 M/S M.A.KHAN AND SONS 33275847.97 L2
3 prem construction 33956664.17 L3
4 M/s hanu Infrastructure Pvt Ltd 35107932.01 L4
5 SOBTI INFRATECH LIMITED 38144831.24 L5
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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