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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.9 Cr+₹1.9 L (0.64%)Rejected-Finance | ₹2.9 Cr+₹1.9 L (0.64%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.4 Cr+₹53.0 L (18.2%)Rejected-Finance | ₹3.4 Cr+₹53.0 L (18.2%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.5 Cr+₹54.8 L (18.9%)Rejected-Finance | ₹3.5 Cr+₹54.8 L (18.9%) | L4 | Rejected-Finance Reject |
| 5 | L5₹3.5 Cr+₹55.2 L (19.0%)Rejected-Finance | ₹3.5 Cr+₹55.2 L (19.0%) | L5 | Rejected-Finance Reject |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer PMGSY Circle PWD Meerut
Superintending Engineer PMGSY Circle PWD Meerut. PWD Compound Civil Lines, Meerut
Construction and Maintenance work under Package No. UP2893 in District Ghaziabad
2021_UPRRD_105196_1
UP2893
Open Tender
Civil Works - Roads
Percentage
365 days
Bhojpur
Please refer Tender document
3 documents required · 3 mandatory
₹5,000
Chief Executive Officer UPRRDA Lucknow
₹7.9 L
Yes
MEERUT
22 Jun 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: Karm Veer Singh Created Date/Time: 04-Mar-2021 02:46 PM Tender Title: Construction and Maintenance work under Package No. UP2893 in District Ghaziabad Tender ID: 2021_UPRRD_105196_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE P.W.D., MEERUT
Nature of Work: Construction and Maintenance Works of District : Ghaziabad Under Package No : UP 2893 Name of Road : MRL24-Bhojpur Pilkhuwa Rd Atrauli to Kalchina Rd Near Badayala , Road Length: 8.200 Km
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 Raja Contractors and Engineers(GSTN-09AARFR0287M1ZE) 34576460.07 -16.00 29044226.46 Two Crore Ninty Lakh Fourty Four Thousand Two Hundred and Twenty Six
2.00 M/S. A.N. CONSTRUCTION(GSTN-09AAUPT6190J1ZO) 34576460.07 -15.46 29230939.34 Two Crore Ninty Two Lakh Thirty Thousand Nine Hundred and Thirty Nine
3.00 M/S PRAVEEN KUMAR JAIN(GSTN-09AAFFP8660C1Z4) 34576460.07 -.03 34566087.13 Three Crore Fourty Five Lakh Sixty Six Thousand Eighty Seven
4.00 M/s Vivek Rana(GSTN-09AGAPR6581PIZJ) 34576460.07 .01 34579917.72 Three Crore Fourty Five Lakh Seventy Nine Thousand Nine Hundred and Seventeen
5.00 RIDDHI INFRASTRUCTURE(GSTN-NA) 34576460.07 -.68 34341340.14 Three Crore Fourty Three Lakh Fourty One Thousand Three Hundred and Fourty
6.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 34576460.07 -.15 34524595.38 Three Crore Fourty Five Lakh Twenty Four Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Raja Contractors and Engineers(29044226.46)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package No. UP2893 in District Ghaziabad Tender ID: 2021_UPRRD_105196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raja Contractors and Engineers 29044226.46 L1
2 M/S. A.N. CONSTRUCTION 29230939.34 L2
3 RIDDHI INFRASTRUCTURE 34341340.14 L3
4 MAHESH CHAND CONTRACTORS 34524595.38 L4
5 M/S PRAVEEN KUMAR JAIN 34566087.13 L5
6 M/s Vivek Rana 34579917.72 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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