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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance | ₹4.3 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.7 Cr+₹37.8 L (8.78%)Rejected-Finance N A | NA | NA | 121004 | ₹4.7 Cr+₹37.8 L (8.78%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.9 Cr+₹59.7 L (13.9%)Rejected-Finance 462 | SAGAR | MADHYA PRADESH | 464240 | ₹4.9 Cr+₹59.7 L (13.9%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.9 Cr+₹61.3 L (14.2%)Rejected-Finance | ₹4.9 Cr+₹61.3 L (14.2%) | L4 | Rejected-Finance Reject. |
Tender Value
₹4.9 Cr
EMD Value
₹9.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Bareilly
SE PMGSY Circle PWD Bareilly
Construction and Maintenance work under Package UP 63149 in District Shahjahanpur
2021_UPRRD_105522_1
UP63149
Open Tender
Civil Works - Roads
Percentage
365 days
Shahjahanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹9.0 L
SE PMGSY Circle PWD Bareilly
15 Mar 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: Ajit Kumar Dubey Created Date/Time: 04-Mar-2021 02:23 PM Tender Title: Construction and Maintenance work under Package UP 63149 in District Shahjahanpur Tender ID: 2021_UPRRD_105522_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Bareilly
Nature of Work: Construction and Maintenance Works of District : Shahjahanpur Under Package No : UP 63149 Name of Road : Sikandarpur Afgan road to Afatiyapur, Road Length: 6.50 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 Maa Vindhyavasini Construction(GSTN-09AAJFM2523RIZQ) 45075482.85 -1.25 44512039.31 Four Crore Fourty Five Lakh Tweleve Thousand Thirty Nine
2.00 RAJEEV KUMAR SINGH(GSTN-09AYPPS1850D1Z5) 45075482.85 -6.12 42316863.30 Four Crore Twenty Three Lakh Sixteen Thousand Eight Hundred and Sixty Three
3.00 M/S VERMA CONSTRUCTION(GSTN-NA) 45075482.85 -14.50 38539537.84 Three Crore Eighty Five Lakh Thirty Nine Thousand Five Hundred and Thirty Seven
4.00 Byas Muni Pandey (GSTN-NA) 45075482.85 -.90 44669803.50 Four Crore Fourty Six Lakh Sixty Nine Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/S VERMA CONSTRUCTION(38539537.84)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 63149 in District Shahjahanpur Tender ID: 2021_UPRRD_105522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VERMA CONSTRUCTION 38539537.84 L1
2 RAJEEV KUMAR SINGH 42316863.30 L2
3 M/S Maa Vindhyavasini Construction 44512039.31 L3
4 Byas Muni Pandey 44669803.50 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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