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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.7 Cr+₹54.3 L (25.4%)Rejected-Finance | ₹2.7 Cr+₹54.3 L (25.4%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.9 Cr+₹73.4 L (34.3%)Rejected-Finance | ₹2.9 Cr+₹73.4 L (34.3%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.9 Cr+₹78.6 L (36.8%)Rejected-Finance | ₹2.9 Cr+₹78.6 L (36.8%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.2 Cr+₹1.1 Cr (49.2%)Rejected-Finance | ₹3.2 Cr+₹1.1 Cr (49.2%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 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 Jalaun Under Package No UP 3663
2021_UPRRD_106050_1
UP3663
Open Tender
CIVIL
Percentage
365 days
Jalaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹7.0 L
SE PMGSY Circle PWD Kanpur
12 May 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: 31-Mar-2021 02:39 PM Tender Title: Construction and Maintenance Works of Roads In Distt Jalaun Under Package No UP 3663 Tender ID: 2021_UPRRD_106050_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Kanpur
Nature of Work: Construction and Maintenance Works of District : Jalaun Under Package No : UP 3663 Name of Road : MRL24 Ameeta Sahpura Road (Length - 5.100 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 Anuj Tiwari(GSTN-23ALBPT2016P1Z1) 31915294.79 -32.99 21386439.04 Two Crore Thirteen Lakh Eighty Six Thousand Four Hundred and Thirty Nine
2.00 Ravindra Kumar Katiyar(GSTN-NA) 31915294.79 -9.99 28726956.84 Two Crore Eighty Seven Lakh Twenty Six Thousand Nine Hundred and Fifty Six
3.00 M/S AZAD EARTH MOVERS COMPANY(GSTN-NA) 31915294.79 -8.35 29250367.68 Two Crore Ninty Two Lakh Fifty Thousand Three Hundred and Sixty Seven
4.00 M/S BADRI PRASAD MUDGIL(GSTN-NA) 31915294.79 -.03 31905720.20 Three Crore Ninteen Lakh Five Thousand Seven Hundred and Twenty
5.00 Meera Yadav(GSTN-NA) 31915294.79 -15.99 26812039.15 Two Crore Sixty Eight Lakh Tweleve Thousand Thirty Nine
Lowest Amount Quoted BY: M/s Anuj Tiwari(21386439.04)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Jalaun Under Package No UP 3663 Tender ID: 2021_UPRRD_106050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anuj Tiwari 21386439.04 L1
2 Meera Yadav 26812039.15 L2
3 Ravindra Kumar Katiyar 28726956.84 L3
4 M/S AZAD EARTH MOVERS COMPANY 29250367.68 L4
5 M/S BADRI PRASAD MUDGIL 31905720.20 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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