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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.8 Cr+₹1.1 L (0.30%)Rejected-Finance | ₹3.8 Cr+₹1.1 L (0.30%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.8 Cr+₹4.9 L (1.29%)Rejected-Finance | ₹3.8 Cr+₹4.9 L (1.29%) | L3 | Rejected-Finance Reject |
| 4 | L4₹4.0 Cr+₹19.4 L (5.13%)Rejected-Finance | ₹4.0 Cr+₹19.4 L (5.13%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.0 Cr+₹20.5 L (5.41%)Rejected-Finance 46 B MUIRABAD ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹4.0 Cr+₹20.5 L (5.41%) | L5 | Rejected-Finance Reject |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
8 Dec 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 03187
2021_UPRRD_114474_1
UP03187
Open Tender
CIVIL
Percentage
365 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹10.8 L
SE PMGSY Circle PWD Prayagraj
18 Jan 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vijai Kanaujia Created Date/Time: 24-Dec-2021 06:27 PM Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03187 Tender ID: 2021_UPRRD_114474_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Allahabad Under Package No : UP 03187 Name of Road : , Osa Amba To Deora Road, Road Length: 8.20 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dt 09-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM DAS(GSTN-NA) 48722229.79 -12.95 42412701.03 Four Crore Twenty Four Lakh Tweleve Thousand Seven Hundred and One
2.00 M/s Shivam Construction And Suppliers(GSTN-NA) 48722229.79 -21.20 38393117.07 Three Crore Eighty Three Lakh Ninty Three Thousand One Hundred and Seventeen
3.00 M/S SANJAY ENTERPRISES(GSTN-NA) 48722229.79 -22.20 37905894.78 Three Crore Seventy Nine Lakh Five Thousand Eight Hundred and Ninty Four
4.00 M/S C L GUPTA & SONS(GSTN-NA) 48722229.79 -21.97 38017955.91 Three Crore Eighty Lakh Seventeen Thousand Nine Hundred and Fifty Five
5.00 SHREE GANGAJI STONE MILLS PRIVATE LIMITED(GSTN-NA) 48722229.79 -17.99 39957100.65 Three Crore Ninty Nine Lakh Fifty Seven Thousand One Hundred
6.00 SURESH CHANDRA(GSTN-NA) 48722229.79 -18.21 39849911.75 Three Crore Ninty Eight Lakh Fourty Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/S SANJAY ENTERPRISES(37905894.78)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Prayagraj Under Package No UP 03187 Tender ID: 2021_UPRRD_114474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY ENTERPRISES 37905894.78 L1
2 M/S C L GUPTA & SONS 38017955.91 L2
3 M/s Shivam Construction And Suppliers 38393117.07 L3
4 SURESH CHANDRA 39849911.75 L4
5 SHREE GANGAJI STONE MILLS PRIVATE LIMITED 39957100.65 L5
6 M/S RAM DAS 42412701.03 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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