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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | ₹3.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.4 Cr+₹17.2 L (5.29%)Rejected-Finance | ₹3.4 Cr+₹17.2 L (5.29%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.5 Cr+₹20.3 L (6.21%)Rejected-Finance | ₹3.5 Cr+₹20.3 L (6.21%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.5 Cr+₹22.6 L (6.94%)Rejected-Finance | ₹3.5 Cr+₹22.6 L (6.94%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.6 Cr+₹38.2 L (11.7%)Rejected-Finance | ₹3.6 Cr+₹38.2 L (11.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 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 7528 in District Amethi
2021_UPRRD_105302_1
UP7528
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹8.5 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 01:22 PM Tender Title: Construction and Maintenance work under Package UP 7528 in District Amethi Tender ID: 2021_UPRRD_105302_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP7528 Name of Road : Chamdouki munsiganj musafirkhana road to Aliganj road , Road Length: 7 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 M/s A. S. Traders(GSTN-09AAUFA0999A1Z6) 38148409.77 -.72 37873741.22 Three Crore Seventy Eight Lakh Seventy Three Thousand Seven Hundred and Fourty One
2.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 38148409.77 -4.50 36431731.33 Three Crore Sixty Four Lakh Thirty One Thousand Seven Hundred and Thirty One
3.00 M/s Suresh construction Co(GSTN-NA) 38148409.77 -8.58 34875276.21 Three Crore Fourty Eight Lakh Seventy Five Thousand Two Hundred and Seventy Six
4.00 Vijay Enterprises(GSTN-NA) 38148409.77 -.50 37957667.72 Three Crore Seventy Nine Lakh Fifty Seven Thousand Six Hundred and Sixty Seven
5.00 M/S SUSHMA DEVI(GSTN-NA) 38148409.77 -9.99 34337383.63 Three Crore Fourty Three Lakh Thirty Seven Thousand Three Hundred and Eighty Three
6.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 38148409.77 -9.20 34638756.07 Three Crore Fourty Six Lakh Thirty Eight Thousand Seven Hundred and Fifty Six
7.00 M/S National Construction Company(GSTN-NA) 38148409.77 -14.51 32613075.51 Three Crore Twenty Six Lakh Thirteen Thousand Seventy Five
Lowest Amount Quoted BY: M/S National Construction Company(32613075.51)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7528 in District Amethi Tender ID: 2021_UPRRD_105302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S National Construction Company 32613075.51 L1
2 M/S SUSHMA DEVI 34337383.63 L2
3 Alok Infraprojects Pvt. Ltd. 34638756.07 L3
4 M/s Suresh construction Co 34875276.21 L4
5 M/s Prakash Construction 36431731.33 L5
6 M/s A. S. Traders 37873741.22 L6
7 Vijay Enterprises 37957667.72 L7
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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