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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.0 Cr+₹7.3 L (2.50%)Rejected-Finance | ₹3.0 Cr+₹7.3 L (2.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 Cr+₹8.8 L (3.00%)Rejected-Finance | ₹3.0 Cr+₹8.8 L (3.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 Cr+₹13.7 L (4.67%)Rejected-Finance | ₹3.1 Cr+₹13.7 L (4.67%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Khera To Singha Road Under Package No UP14118
2021_UPRRD_114531_1
2066/43Com(PP)/21 Dt. 16-11-2021
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹7.4 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
21 Mar 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: Rajvir Singh Created Date/Time: 07-Feb-2022 01:05 PM Tender Title: Khera To Singha Road Under Package No UP14118 Tender ID: 2021_UPRRD_114531_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Khera To Singha Package No:- UP14118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R N SINGH CONTRACTOR(GSTN-NA) 32997038.96 -7.06 30667448.01 Three Crore Six Lakh Sixty Seven Thousand Four Hundred and Fourty Eight
2.00 SHUEV CONSTRUCTION(GSTN-NA) 32997038.96 -8.99 30030605.16 Three Crore Thirty Thousand Six Hundred and Five
3.00 M/S STAR BUILDERS(GSTN-NA) 32997038.96 -8.55 30175792.13 Three Crore One Lakh Seventy Five Thousand Seven Hundred and Ninty Two
4.00 prem construction(GSTN-NA) 32997038.96 -11.21 29298070.89 Two Crore Ninty Two Lakh Ninty Eight Thousand Seventy
Lowest Amount Quoted BY: prem construction(29298070.89)
BOQ Summary Details Tender Title: Khera To Singha Road Under Package No UP14118 Tender ID: 2021_UPRRD_114531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prem construction 29298070.89 L1
2 SHUEV CONSTRUCTION 30030605.16 L2
3 M/S STAR BUILDERS 30175792.13 L3
4 M/S R N SINGH CONTRACTOR 30667448.01 L4
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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