Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | ₹2.9 Cr | L1 | Accepted-AOC BOQ Amount is Inclusive of labour cess but Excluisive of GST |
| 2 | L2₹3.1 Cr+₹20.0 L (7.00%)Rejected-Finance | ₹3.1 Cr+₹20.0 L (7.00%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.2 Cr+₹29.9 L (10.5%)Rejected-Finance | ₹3.2 Cr+₹29.9 L (10.5%) | L3 | Rejected-Finance Due to L3 |
Tender Value
₹5.0 Cr
EMD Value
₹10.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Superintending Engineer, PMGSY Circle PWD, Meerut
Office of the Superintending Engineer, PMGSY Circle PWD, Meerut.
Periodic Renewal and maintenance of roads under Group No. UP 35/06R (2 Roads)
2024_UPRRD_137040_1
1271/06M PMGSY Circle Mrt/24 dt 28.10.2024
Open Tender
Civil Works - Roads
Percentage
Amroha
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10.0 L
Superintending Engineer, PMGSY Circle PWD, Meerut.
30 Jan 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Girsih Kumar Singh Created Date/Time: 10-Dec-2024 12:57 PM Tender Title: Periodic Renewal and maintenance of roads under Group No. UP 35/06R (2 Roads) Tender ID: 2024_UPRRD_137040_1
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Periodic Renewal of Roads in District Amroha Under Pkg no.- UP35/06R (2 roads)
NIT No: 1271/06M PMGSY Circle Mrt/24 Date 28.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -600553 40139412.40 -28.88 28547150.10 Two Crore Eighty Five Lakh Fourty Seven Thousand One Hundred and Fifty
2.00 M/S M.J. CONSTRUCTIONS (GSTN-NA) BID ID -601341 40139412.40 -21.42 31541550.26 Three Crore Fifteen Lakh Fourty One Thousand Five Hundred and Fifty
3.00 RAJPAL SINGH CONTRACTOR (GSTN-NA) BID ID -600437 40139412.40 -23.90 30546092.84 Three Crore Five Lakh Fourty Six Thousand Ninty Two
Lowest Amount Quoted BY: M A DEVELOPERS AND ENGINEERS(28547150.10)
BOQ Summary Details Tender Title: Periodic Renewal and maintenance of roads under Group No. UP 35/06R (2 Roads) Tender ID: 2024_UPRRD_137040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A DEVELOPERS AND ENGINEERS (BID ID -600553) 28547150.10 L1
2 RAJPAL SINGH CONTRACTOR (BID ID -600437) 30546092.84 L2
3 M/S M.J. CONSTRUCTIONS (BID ID -601341) 31541550.26 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .