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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.8 Cr+₹20.1 L (5.62%)Rejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹3.8 Cr+₹20.1 L (5.62%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.0 Cr+₹41.2 L (11.6%)Rejected-Finance | ₹4.0 Cr+₹41.2 L (11.6%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.0 Cr+₹46.8 L (13.1%)Rejected-Finance | ₹4.0 Cr+₹46.8 L (13.1%) | L4 | Rejected-Finance Reject. |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3987
2021_UPRRD_106019_1
UP3987
Open Tender
CIVIL
Percentage
365 days
Kannauj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹10.2 L
SE PMGSY Circle PWD Kanpur
30 Apr 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 13-Apr-2021 02:07 PM Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3987 Tender ID: 2021_UPRRD_106019_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Kanpur
Nature of Work: Construction and Maintenance Works of District : Kannauj Under Package No : UP 3987 Name of Road : Tahsipur River Bridge (Km 3) to Katri Aminabad (Tikka Purwa) Road Length: 7.450 KM
NIT No: 129C/116C-PMGSY Circle Kanpur/2021 Dated 22.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Corporation Limited(GSTN-09AAECR1635H1ZE) 46315741.22 -14.09 39789853.28 Three Crore Ninty Seven Lakh Eighty Nine Thousand Eight Hundred and Fifty Three
2.00 Gulab and Company(GSTN-09ADHPK4998H1ZX) 46315741.22 -12.89 40345642.18 Four Crore Three Lakh Fourty Five Thousand Six Hundred and Fourty Two
3.00 M/S shubh Construction(GSTN-NA) 46315741.22 -18.66 37673223.91 Three Crore Seventy Six Lakh Seventy Three Thousand Two Hundred and Twenty Three
4.00 NAR SINGH TOMAR(GSTN-NA) 46315741.22 -22.99 35667752.31 Three Crore Fifty Six Lakh Sixty Seven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: NAR SINGH TOMAR(35667752.31)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Kannauj Under Package No UP 3987 Tender ID: 2021_UPRRD_106019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH TOMAR 35667752.31 L1
2 M/S shubh Construction 37673223.91 L2
3 Raj Corporation Limited 39789853.28 L3
4 Gulab and Company 40345642.18 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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