Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-Finance | ₹5.2 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹5.2 Cr+₹1.9 L (0.36%)Rejected-Finance | ₹5.2 Cr+₹1.9 L (0.36%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹5.3 Cr+₹4.9 L (0.93%)Rejected-Finance 41 B I BAZAR NEW CANTT ALLAHABAD PRAYAGRAJ 211001 UTTAR MBL 9415216113 | ₹5.3 Cr+₹4.9 L (0.93%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹5.4 Cr+₹14.2 L (2.71%)Rejected-Finance | ₹5.4 Cr+₹14.2 L (2.71%) | L4 | Rejected-Finance Reject. |
Tender Value
₹5.8 Cr
EMD Value
₹11.7 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP0406 in District Ambedkar Nagar
2021_UPRRD_105763_1
UP0406
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹11.7 L
SE PMGSY Circle PWD Gorakhpur
9 Apr 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: Shankarshan Lal Created Date/Time: 23-Mar-2021 04:44 PM Tender Title: Construction and Maintenance work under Package UP0406 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105763_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP 0406 Name of Road : Nizampur Handiya to Shehri Road, Road Length: 9.000 KM
NIT No :- 94/NIT-PMGSY Circle-Gpk-Gkp/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 AKHIL KUMAR SINGH THEKEDAR(GSTN-NA) 52821991.64 1.66 53698836.70 Five Crore Thirty Six Lakh Ninty Eight Thousand Eight Hundred and Thirty Six
2.00 Highway Construction Co(GSTN-NA) 52821991.64 -.10 52769169.65 Five Crore Twenty Seven Lakh Sixty Nine Thousand One Hundred and Sixty Nine
3.00 M/s Raj Bahadur Construction Pvt. Ltd.(GSTN-NA) 52821991.64 -.66 52473366.50 Five Crore Twenty Four Lakh Seventy Three Thousand Three Hundred and Sixty Six
4.00 JASORIA BUILDERS(GSTN-NA) 52821991.64 -1.02 52283207.33 Five Crore Twenty Two Lakh Eighty Three Thousand Two Hundred and Seven
Lowest Amount Quoted BY: JASORIA BUILDERS(52283207.33)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP0406 in District Ambedkar Nagar Tender ID: 2021_UPRRD_105763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASORIA BUILDERS 52283207.33 L1
2 M/s Raj Bahadur Construction Pvt. Ltd. 52473366.50 L2
3 Highway Construction Co 52769169.65 L3
4 M/S AKHIL KUMAR SINGH THEKEDAR 53698836.70 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .