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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.9 LAccepted-Finance | ₹83.9 L | L1 | Accepted-Finance L1-Accepted due to rare are 17.10 percent below |
| 2 | L2₹88.2 L+₹4.4 L (5.19%)Rejected-Finance | ₹88.2 L+₹4.4 L (5.19%) | L2 | Rejected-Finance L2-Rejected due to rare are 12.80 percent below |
| 3 | L3₹1.0 Cr+₹16.3 L (19.4%)Rejected-Finance | ₹1.0 Cr+₹16.3 L (19.4%) | L3 | Rejected-Finance L3-Rejected due to rare are 1.04 percent below |
| 4 | L4₹1.0 Cr+₹16.8 L (20.1%)Rejected-Finance | ₹1.0 Cr+₹16.8 L (20.1%) | L4 | Rejected-Finance L4-Rejected due to rare are 0.45 percent below |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹2.7 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 Mulsam to Faulad Nagar Package UP0870
2021_UPRRD_105559_1
UP0870
Open Tender
Civil Works - Roads
Percentage
365 days
DISTT. BAGPAT BLOCK BINAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹2.7 L
SE RED Meerut Circle Meerut
9 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 01:58 PM Tender Title: Construction and Maintenance of Mulsam to Faulad Nagar Package UP0870 Tender ID: 2021_UPRRD_105559_1
Tender Inviting Authority: Superintending Engineering, Rural Engineering Department, Meerut Circle Meerut
Nature of Work: Construction and Maintenance Works of District : Baghpat Package No : UP0870 Name of Road : T-20 Mulsam to Faulad Nagar Length: 5.000 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 ANSHU CONTRACTORS(GSTN-NA) 10119483.89 -1.04 10014241.26 One Crore Fourteen Thousand Two Hundred and Fourty One
2.00 M/S SP CONSTRUCTION(GSTN-NA) 10119483.89 -12.80 8824189.95 Eighty Eight Lakh Twenty Four Thousand One Hundred and Eighty Nine
3.00 NEERAJ KUMAR RATHI(GSTN-NA) 10119483.89 -.45 10073946.21 One Crore Seventy Three Thousand Nine Hundred and Fourty Six
4.00 M/S JD CONSTRUCTION & ASSOCIATES(GSTN-NA) 10119483.89 -17.10 8389052.14 Eighty Three Lakh Eighty Nine Thousand Fifty Two
Lowest Amount Quoted BY: M/S JD CONSTRUCTION & ASSOCIATES(8389052.14)
BOQ Summary Details Tender Title: Construction and Maintenance of Mulsam to Faulad Nagar Package UP0870 Tender ID: 2021_UPRRD_105559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JD CONSTRUCTION & ASSOCIATES 8389052.14 L1
2 M/S SP CONSTRUCTION 8824189.95 L2
3 M/S ANSHU CONTRACTORS 10014241.26 L3
4 NEERAJ KUMAR RATHI 10073946.21 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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