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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.3 Cr+₹2.3 L (1.02%)Rejected-Finance | ₹2.3 Cr+₹2.3 L (1.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹16.1 L (7.18%)Rejected-Finance | ₹2.4 Cr+₹16.1 L (7.18%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹22.0 L (9.83%)Rejected-Finance DAULAT RAM MARKET RAILWAY ROAD DADRI GAUTAM BUDH NAGAR U P | DADRI | GAUTAM BUDH NAGAR | UTTAR PRADESH | ₹2.5 Cr+₹22.0 L (9.83%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.5 Cr+₹25.6 L (11.4%)Rejected-Finance AT H NO 35 3A NEHRU NAGAR P S SHIHANIGATE GHAZIABAD U P | GHAZIABAD | UTTAR PRADESH | 201001 | ₹2.5 Cr+₹25.6 L (11.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
4 Jan 2022, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Bareilly Bageshwar Road To Murchora To Girdharipur Road under Package UP14129
2021_UPRRD_115349_1
2277/43com(Bly)/21 dated 18.12.2021
Open Tender
Civil Works - Roads
Percentage
365 days
Bareilly
Please Refer Tender Documents
4 documents required · 4 mandatory
₹5,000
₹6.5 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
21 Mar 2022
24 Dec 2021
5 Jan 2022
27 Dec 2021
4 Jan 2022
27 Dec 2021
28 Dec 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rajvir Singh Created Date/Time: 07-Feb-2022 01:16 PM Tender Title: Bareilly Bageshwar Road To Murchora To Girdharipur Road under Package UP14129 Tender ID: 2021_UPRRD_115349_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Bareilly Bageshwar Road To Murchora To GirdharipurPackage No:- UP14129
NIT No: 2277/43 Com(PP)/21 Date 18.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.K Gupta Contractor(GSTN-05AHMPG9176E1Z6) 28546000.84 -13.85 24592379.72 Two Crore Fourty Five Lakh Ninty Two Thousand Three Hundred and Seventy Nine
2.00 M/S OM BUILDERS(GSTN-NA) 28546000.84 -9.99 25694255.36 Two Crore Fifty Six Lakh Ninty Four Thousand Two Hundred and Fifty Five
3.00 AVANEESH ENTERPRISES(GSTN-NA) 28546000.84 -12.60 24949204.73 Two Crore Fourty Nine Lakh Fourty Nine Thousand Two Hundred and Four
4.00 M/s Manish Agarwal(GSTN-NA) 28546000.84 -15.93 23998622.91 Two Crore Thirty Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Two
5.00 M/S ANMOL TRADERS(GSTN-NA) 28546000.84 -20.76 22619851.07 Two Crore Twenty Six Lakh Ninteen Thousand Eight Hundred and Fifty One
6.00 M/s Pradeep Kumar Contractor(GSTN-NA) 28546000.84 -21.56 22391483.06 Two Crore Twenty Three Lakh Ninty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Pradeep Kumar Contractor(22391483.06)
BOQ Summary Details Tender Title: Bareilly Bageshwar Road To Murchora To Girdharipur Road under Package UP14129 Tender ID: 2021_UPRRD_115349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Kumar Contractor 22391483.06 L1
2 M/S ANMOL TRADERS 22619851.07 L2
3 M/s Manish Agarwal 23998622.91 L3
4 M/S R.K Gupta Contractor 24592379.72 L4
5 AVANEESH ENTERPRISES 24949204.73 L5
6 M/S OM BUILDERS 25694255.36 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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