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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-Finance | ₹5.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹5.3 Cr+₹27.9 L (5.60%)Rejected-Finance | ₹5.3 Cr+₹27.9 L (5.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.3 Cr+₹34.3 L (6.88%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹5.3 Cr+₹34.3 L (6.88%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.7 Cr
EMD Value
₹13.3 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY CIRCLE BAREILLY
OFFICE OF SE PMGSY CIRCLE BAREILLY
Nagaria Kalan To Tiswa Road under Package UP14125
2021_UPRRD_114598_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
₹13.3 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 01:38 PM Tender Title: Nagaria Kalan To Tiswa Road under Package UP14125 Tender ID: 2021_UPRRD_114598_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC WORKS, DEPARTMENT, BAREILLY.
Name of Work: Construction & Maintenance of Roads in District :- Bareilly :- Nagaria Kalan To Tiswa Package No:- UP14125
NIT No: 2066/43Com(PP)/21 Date 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 STAR BUILDERS(GSTN-NA) 60166244.88 -12.57 52603347.90 Five Crore Twenty Six Lakh Three Thousand Three Hundred and Fourty Seven
2.00 M/s hanu Infrastructure Pvt Ltd(GSTN-NA) 60166244.88 -11.51 53241110.09 Five Crore Thirty Two Lakh Fourty One Thousand One Hundred and Ten
3.00 M/s Pradeep Kumar Contractor(GSTN-NA) 60166244.88 -17.21 49811634.14 Four Crore Ninty Eight Lakh Eleven Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Pradeep Kumar Contractor(49811634.14)
BOQ Summary Details Tender Title: Nagaria Kalan To Tiswa Road under Package UP14125 Tender ID: 2021_UPRRD_114598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pradeep Kumar Contractor 49811634.14 L1
2 M/S STAR BUILDERS 52603347.90 L2
3 M/s hanu Infrastructure Pvt Ltd 53241110.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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