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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1-Accepted due to rare are 12.33 percent below |
| 2 | L2₹1.3 Cr+₹6.7 L (5.61%)Rejected-Finance | ₹1.3 Cr+₹6.7 L (5.61%) | L2 | Rejected-Finance L2-Rejected due to rare are 7.41 percent below |
| 3 | L3₹1.4 Cr+₹15.3 L (12.8%)Rejected-Finance | ₹1.4 Cr+₹15.3 L (12.8%) | L3 | Rejected-Finance L3-Rejected due to rare are 1.11 percent below |
| 4 | L4₹1.4 Cr+₹15.7 L (13.1%)Rejected-Finance | ₹1.4 Cr+₹15.7 L (13.1%) | L4 | Rejected-Finance L4-Rejected due to rare are 0.85 percent below |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE RED Meerut Circle Meerut
Apar Aaukt Jila Udhyog Campus Suraj Kund Road Meerut
Construction and Maintenance of Binoli to Teda Package UP0868
2021_UPRRD_105552_1
UP0868
Open Tender
Civil Works - Roads
Percentage
365 days
DISTT. BAGPAT BLOCK BINAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO UPRRDA Lucknow
₹3.8 L
SE RED Meerut Circle Meerut
16 Mar 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: Ajay Singhal Created Date/Time: 04-Mar-2021 01:47 PM Tender Title: Construction and Maintenance of Binoli to Teda Package UP0868 Tender ID: 2021_UPRRD_105552_1
Tender Inviting Authority: Superintending Engineering, Rural Engineering Department, Meerut Circle Meerut
Nature of Work: Construction and Maintenance Works of District : Baghpat Package No : UP0868 Name of Road : T-10 Binauli To Teda Road, Road Length: 8.130 KM
NIT No: 2435 /T-2514/UPRRDA/PMGSY-3 BATCH-1/Tender/2020-21 Date- 15-01-2021 NIT No: 1565/RED/SE/MRT Circle/Tender/2020-21 Date- 22-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.S.D Associate(GSTN-NA) 13673043.51 -7.41 12659870.99 One Crore Twenty Six Lakh Fifty Nine Thousand Eight Hundred and Seventy
2.00 GARG SONS RAJ BUILDERS(GSTN-NA) 13673043.51 -12.33 11987157.25 One Crore Ninteen Lakh Eighty Seven Thousand One Hundred and Fifty Seven
3.00 M/S JAI DURGA NAMAH CONSTRUCTION COMPANY(GSTN-NA) 13673043.51 -1.11 13521272.73 One Crore Thirty Five Lakh Twenty One Thousand Two Hundred and Seventy Two
4.00 M/S RAMAN SINGH TOMAR(GSTN-NA) 13673043.51 -.85 13556822.64 One Crore Thirty Five Lakh Fifty Six Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: GARG SONS RAJ BUILDERS(11987157.25)
BOQ Summary Details Tender Title: Construction and Maintenance of Binoli to Teda Package UP0868 Tender ID: 2021_UPRRD_105552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARG SONS RAJ BUILDERS 11987157.25 L1
2 M/s S.S.D Associate 12659870.99 L2
3 M/S JAI DURGA NAMAH CONSTRUCTION COMPANY 13521272.73 L3
4 M/S RAMAN SINGH TOMAR 13556822.64 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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