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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance | ₹4.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.7 Cr+₹6.1 L (1.32%)Rejected-Finance | ₹4.7 Cr+₹6.1 L (1.32%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.7 Cr+₹6.7 L (1.45%)Rejected-Finance | ₹4.7 Cr+₹6.7 L (1.45%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹5.4 Cr+₹79.6 L (17.3%)Rejected-Finance | ₹5.4 Cr+₹79.6 L (17.3%) | L4 | Rejected-Finance Reject. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject. |
Tender Value
₹9.7 Cr
EMD Value
₹19.3 L
Closing Date
28 Oct 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-08R
2021_UPRRD_113518_3
4897/T-193(3/3) Per Ren/UPRRDA/2021-22 Dt 22.09.21
Open Tender
Civil Works - Roads
Percentage
90 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹19.3 L
SE PMGSY Circle PWD Prayagraj
16 Dec 2021
6 Oct 2021
29 Oct 2021
6 Oct 2021
28 Oct 2021
16 Oct 2021
11 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 18-Nov-2021 07:38 PM Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-08R Tender ID: 2021_UPRRD_113518_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PMGSY CIRCLE PWD, PRAYAGRAJ.
Name of Work: Renewal and Routine Mantinance of 5 Year PMGSY Road Under Package No. UP7508R 1- MRL01-Jagdishpur Bajar Sukul to Fundanpur Via Mahauna Purab, 2- MRL02-Bazar Sukul Raniganj to Para Makhdoompur Vai Janabganj, 3- T-01 - Tekari, 4-Tiloi Semauta - Pure. Bahelia, 5- Semrauta - Kathaura (T-03), 6-T06-Mohan Ganj To Peedi
NIT No: 4897/T-193(3/3) Per Ren/UPRRDA/2021-22 Dt 22.09.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 55630148.25 -17.20 46061762.75 Four Crore Sixty Lakh Sixty One Thousand Seven Hundred and Sixty Two
2.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 55630148.25 -2.90 54016873.95 Five Crore Fourty Lakh Sixteen Thousand Eight Hundred and Seventy Three
3.00 M/s Deepak Kumar Agarwal(GSTN-NA) 55630148.25 -16.11 46668131.37 Four Crore Sixty Six Lakh Sixty Eight Thousand One Hundred and Thirty One
4.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 55630148.25 -16.00 46729324.53 Four Crore Sixty Seven Lakh Twenty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Prakash Construction(46061762.75)
BOQ Summary Details Tender Title: Periodic Renewal and Five year routine maintenance of Roads in District Amethi Under Group no UP75-08R Tender ID: 2021_UPRRD_113518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakash Construction 46061762.75 L1
2 M/s Deepak Kumar Agarwal 46668131.37 L2
3 Alok Infraprojects Pvt. Ltd. 46729324.53 L3
4 M/S LUCKY TRADERS 54016873.95 L4
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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