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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.8 Cr+₹27.9 L (11.0%)Rejected-Finance | ₹2.8 Cr+₹27.9 L (11.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹38.5 L (15.2%)Rejected-Finance | ₹2.9 Cr+₹38.5 L (15.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 Cr+₹55.4 L (21.9%)Rejected-Finance | ₹3.1 Cr+₹55.4 L (21.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.2 Cr+₹66.6 L (26.3%)Rejected-Finance 19 KRISHNAVANTI COLONY DANADAYALPURA BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹3.2 Cr+₹66.6 L (26.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 Cr
EMD Value
₹6.5 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Ramnagar To Baragawan Road Under Package No 14121
2021_UPRRD_114543_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
₹6.5 L
OFFICE OF SE PMGSY CIRCLE BAREILLY
8 Jan 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: 23-Dec-2021 02:19 PM Tender Title: Ramnagar To Baragawan Road Under Package No 14121 Tender ID: 2021_UPRRD_114543_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Ramnagar To Baragawan Package No:- UP14121
NIT No: 2066/43Com(PP)/21 Dated 16-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Agarwal Contractors(GSTN-09AALFA3470F1ZH) 31685035.47 -2.53 30883404.07 Three Crore Eight Lakh Eighty Three Thousand Four Hundred and Four
2.00 KAILASH CONSTRUCTION CO PVT LTD(GSTN-NA) 31685035.47 1.00 32001885.82 Three Crore Twenty Lakh One Thousand Eight Hundred and Eighty Five
3.00 M/s Pradeep Kumar Contractor(GSTN-NA) 31685035.47 -20.01 25344859.87 Two Crore Fifty Three Lakh Fourty Four Thousand Eight Hundred and Fifty Nine
4.00 M/S STAR BUILDERS(GSTN-NA) 31685035.47 -7.86 29194591.68 Two Crore Ninty One Lakh Ninty Four Thousand Five Hundred and Ninty One
5.00 M/S SMT. VIJAY SINGH THEKEDAR(GSTN-NA) 31685035.47 -11.21 28133142.99 Two Crore Eighty One Lakh Thirty Three Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Pradeep Kumar Contractor(25344859.87)
BOQ Summary Details Tender Title: Ramnagar To Baragawan Road Under Package No 14121 Tender ID: 2021_UPRRD_114543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Kumar Contractor 25344859.87 L1
2 M/S SMT. VIJAY SINGH THEKEDAR 28133142.99 L2
3 M/S STAR BUILDERS 29194591.68 L3
4 M/s Agarwal Contractors 30883404.07 L4
5 KAILASH CONSTRUCTION CO PVT LTD 32001885.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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