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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹1.5 Cr+₹2.9 L (1.99%)Rejected-Finance | ₹1.5 Cr+₹2.9 L (1.99%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹1.5 Cr+₹5.6 L (3.81%)Rejected-Finance | ₹1.5 Cr+₹5.6 L (3.81%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹1.7 Cr+₹25.0 L (17.0%)Rejected-Finance | ₹1.7 Cr+₹25.0 L (17.0%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹1.7 Cr+₹25.4 L (17.3%)Rejected-Finance | ₹1.7 Cr+₹25.4 L (17.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06162 in District Azamgarh
2021_UPRRD_114080_1
UP06162
Open Tender
Civil Works - Roads
Percentage
365 days
Azamagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹4.2 L
SE PMGSY Circle PWD Gorakhpur
24 Mar 2022
17 Nov 2021
8 Dec 2021
17 Nov 2021
7 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 10-Feb-2022 03:30 PM Tender Title: Construction and Maintenance work under Package UP 06162 in District Azamgarh Tender ID: 2021_UPRRD_114080_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06162, Name of Road : Saraimohan Mohan to Lasara Road , Road Length: 6.000 KM
NIT No: 1251 / 53 Yat-PMGSY Circle Gkp/21, Date - 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P ENTERPRISES(GSTN-09AAGFJ9092B1Z7) 17232480.21 -11.75 15207663.79 One Crore Fifty Two Lakh Seven Thousand Six Hundred and Sixty Three
2.00 M/s Kapil Dev Yadav(GSTN-NA) 17232480.21 -14.99 14649331.43 One Crore Fourty Six Lakh Fourty Nine Thousand Three Hundred and Thirty One
3.00 M/S UPADHYAY CONSTRUCTION(GSTN-NA) 17232480.21 -.50 17146317.81 One Crore Seventy One Lakh Fourty Six Thousand Three Hundred and Seventeen
4.00 M/s Rajendra Prasad Srivastav(GSTN-NA) 17232480.21 -.25 17189399.01 One Crore Seventy One Lakh Eighty Nine Thousand Three Hundred and Ninty Nine
5.00 SHIVANG ASSOCIATES(GSTN-NA) 17232480.21 -13.30 14940560.34 One Crore Fourty Nine Lakh Fourty Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/s Kapil Dev Yadav(14649331.43)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06162 in District Azamgarh Tender ID: 2021_UPRRD_114080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Dev Yadav 14649331.43 L1
2 SHIVANG ASSOCIATES 14940560.34 L2
3 J P ENTERPRISES 15207663.79 L3
4 M/S UPADHYAY CONSTRUCTION 17146317.81 L4
5 M/s Rajendra Prasad Srivastav 17189399.01 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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