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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.8 Cr+₹8.9 L (3.31%)Rejected-Finance HOUSE NO 14 1 MALVIYA NAGAR GANESHPUR ROORKEE | ₹2.8 Cr+₹8.9 L (3.31%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.8 Cr+₹13.0 L (4.79%)Rejected-Finance | ₹2.8 Cr+₹13.0 L (4.79%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.0 Cr+₹28.0 L (10.3%)Rejected-Finance | ₹3.0 Cr+₹28.0 L (10.3%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹49.2 L (18.2%)Rejected-Finance | ₹3.2 Cr+₹49.2 L (18.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7529 in District Amethi
2021_UPRRD_105305_1
UP7529
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.1 L
SE PMGSY Circle PWD Prayagraj
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: Krishna Kumar Srivastava Created Date/Time: 04-Mar-2021 01:25 PM Tender Title: Construction and Maintenance work under Package UP 7529 in District Amethi Tender ID: 2021_UPRRD_105305_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work:Construction and Maintenance Works of District : AMETHI Under Package No : UP7529 Name of Road : Bazarshukul Pali road to Kirhan road , Road Length: 5 KM
NIT No :- 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 dated 15.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok construction company(GSTN-09ADPPT7513D2Z6) 32377643.44 -13.75 27925717.47 Two Crore Seventy Nine Lakh Twenty Five Thousand Seven Hundred and Seventeen
2.00 M/S RAKESH KUMAR SINGH(GSTN-NA) 32377643.44 -16.51 27032094.51 Two Crore Seventy Lakh Thirty Two Thousand Ninty Four
3.00 M/S A.S ENTERPRISES(GSTN-NA) 32377643.44 -7.87 29829522.90 Two Crore Ninty Eight Lakh Twenty Nine Thousand Five Hundred and Twenty Two
4.00 M/S JAFARGANJ CONSTRUCTION COMPANY(GSTN-NA) 32377643.44 -1.30 31956734.08 Three Crore Ninteen Lakh Fifty Six Thousand Seven Hundred and Thirty Four
5.00 M/S RUDRA CONSTRUCTIONS(GSTN-NA) 32377643.44 -.10 32345265.80 Three Crore Twenty Three Lakh Fourty Five Thousand Two Hundred and Sixty Five
6.00 M/s Super Construction(GSTN-NA) 32377643.44 -12.51 28327200.25 Two Crore Eighty Three Lakh Twenty Seven Thousand Two Hundred
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH(27032094.51)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7529 in District Amethi Tender ID: 2021_UPRRD_105305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH 27032094.51 L1
2 Ashok construction company 27925717.47 L2
3 M/s Super Construction 28327200.25 L3
4 M/S A.S ENTERPRISES 29829522.90 L4
5 M/S JAFARGANJ CONSTRUCTION COMPANY 31956734.08 L5
6 M/S RUDRA CONSTRUCTIONS 32345265.80 L6
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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