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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr Quoted ₹3.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹10.8 L (3.01%)Rejected-Finance | ₹3.7 Cr+₹10.8 L (3.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 Cr+₹15.9 L (4.43%)Rejected-Finance | ₹3.8 Cr+₹15.9 L (4.43%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹21.9 L (6.08%)Rejected-Finance | ₹3.8 Cr+₹21.9 L (6.08%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.0 Cr+₹37.5 L (10.4%)Rejected-Finance | ₹4.0 Cr+₹37.5 L (10.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 Cr
EMD Value
₹10.4 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE RED MBD
SE RED MBD
Construction and maintenance of work under package no UP7224
2021_UPRRD_114378_1
UP7224
Open Tender
CIVIL
Percentage
365 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹10.4 L
SE RED MBD
4 Jun 2022
18 Nov 2021
8 Dec 2021
24 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ausafurrahman Khan Created Date/Time: 07-Feb-2022 12:52 PM Tender Title: Construction and maintenance of work under package no UP7224 Tender ID: 2021_UPRRD_114378_1
Tender Inviting Authority: Superintending Engineer, Rural Engineering Department, Circle Moradabad
Name of Work: MOHAMMADPUR TANDA To KAILI Consrtcution & Maintenance (UP7224)
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender/ dated 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Deepak Kumar Jain(GSTN-09ADGPJ0088A1ZW) 46904995.81 -11.21 41646945.78 Four Crore Sixteen Lakh Fourty Six Thousand Nine Hundred and Fourty Five
2.00 M/S GUPTA TRADING(GSTN-09AALFG2860K1Z0) 46904995.81 -20.86 37120613.68 Three Crore Seventy One Lakh Twenty Thousand Six Hundred and Thirteen
3.00 Noshe Ali Contractor(GSTN-09AESPA0177J1ZA) 46904995.81 -23.17 36037108.28 Three Crore Sixty Lakh Thirty Seven Thousand One Hundred and Eight
4.00 DHARMENDRA SINGH TRADERS(GSTN-09ARXPS1878C2Z0) 46904995.81 -18.50 38227571.59 Three Crore Eighty Two Lakh Twenty Seven Thousand Five Hundred and Seventy One
5.00 pramod kumar saxena contractor(GSTN-NA) 46904995.81 -15.18 39784817.45 Three Crore Ninty Seven Lakh Eighty Four Thousand Eight Hundred and Seventeen
6.00 M/S SHREE SAI CONSTRUCTION(GSTN-NA) 46904995.81 -19.77 37631878.14 Three Crore Seventy Six Lakh Thirty One Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: Noshe Ali Contractor(36037108.28)
BOQ Summary Details Tender Title: Construction and maintenance of work under package no UP7224 Tender ID: 2021_UPRRD_114378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Noshe Ali Contractor 36037108.28 L1
2 M/S GUPTA TRADING 37120613.68 L2
3 M/S SHREE SAI CONSTRUCTION 37631878.14 L3
4 DHARMENDRA SINGH TRADERS 38227571.59 L4
5 pramod kumar saxena contractor 39784817.45 L5
6 M/s Deepak Kumar Jain 41646945.78 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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