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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-Finance | ₹7.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹8.5 Cr+₹70.8 L (9.11%)Rejected-Finance | ₹8.5 Cr+₹70.8 L (9.11%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹8.7 Cr+₹91.0 L (11.7%)Rejected-Finance 29E 2K CHAK NIRATUL KHUSROBAGH KHUSROBAGH ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹8.7 Cr+₹91.0 L (11.7%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹8.7 Cr+₹93.0 L (12.0%)Rejected-Finance | ₹8.7 Cr+₹93.0 L (12.0%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹8.8 Cr+₹1.0 Cr (13.3%)Rejected-Finance 41 B I BAZAR NEW CANTT ALLAHABAD PRAYAGRAJ 211001 UTTAR MBL 9415216113 | ₹8.8 Cr+₹1.0 Cr (13.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹8.7 Cr
EMD Value
₹17.4 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03165
2021_UPRRD_105784_1
UP03165
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹17.4 L
SE PMGSY Circle PWD Prayagraj
30 Apr 2021
26 Jan 2021
16 Feb 2021
26 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 26-Mar-2021 03:16 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03165 Tender ID: 2021_UPRRD_105784_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Prayagraj, Ramnagar to Paranipur Length: 8.000 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 kamlesh kumar(GSTN-NA) 80640147.07 -11.78 71140737.75 Seven Crore Eleven Lakh Fourty Thousand Seven Hundred and Thirty Seven
2.00 Highway Construction Co(GSTN-NA) 80640147.07 1.00 81446548.54 Eight Crore Fourteen Lakh Fourty Six Thousand Five Hundred and Fourty Eight
3.00 GANGA INFRABUILD PRIVATE LIMITED(GSTN-NA) 80640147.07 -3.00 78220942.66 Seven Crore Eighty Two Lakh Twenty Thousand Nine Hundred and Fourty Two
4.00 M/s Shivam Construction And Suppliers(GSTN-NA) 80640147.07 -.25 80438546.70 Eight Crore Four Lakh Thirty Eight Thousand Five Hundred and Fourty Six
5.00 R.A&.SONS(GSTN-NA) 80640147.07 -.50 80236946.33 Eight Crore Two Lakh Thirty Six Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: m/s kamlesh kumar(71140737.75)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03165 Tender ID: 2021_UPRRD_105784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s kamlesh kumar 71140737.75 L1
2 GANGA INFRABUILD PRIVATE LIMITED 78220942.66 L2
4 M/s Shivam Construction And Suppliers 80438546.70 L4
5 Highway Construction Co 81446548.54 L5
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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