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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹2.0 Cr+₹2.0 L (1.01%)Rejected-Finance 96 20 A CHUNNIGANJ KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.0 Cr+₹2.0 L (1.01%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.0 Cr+₹4.9 L (2.52%)Rejected-Finance | ₹2.0 Cr+₹4.9 L (2.52%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.1 Cr+₹11.8 L (6.03%)Rejected-Finance | ₹2.1 Cr+₹11.8 L (6.03%) | L4 | Rejected-Finance Reject. |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
3 Jun 2022, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 0418 in District Ambedkar Nagar
2022_UPRRD_117982_1
375/53 Yat-PMGSY Circle-Gkp/22 Date 10.05.2022
Open Tender
Civil Works - Roads
Percentage
365 days
Ambedkar Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.5 L
SE PMGSY Circle PWD Gorakhpur
14 Sept 2022
14 May 2022
4 Jun 2022
14 May 2022
3 Jun 2022
21 May 2022
19 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Jai Singh Created Date/Time: 12-Jul-2022 02:40 PM Tender Title: Construction and Maintenance work under Package UP 0418 in District Ambedkar Nagar Tender ID: 2022_UPRRD_117982_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Ambedkarnagar Under Package No : UP0418 Name of Road : Aropur to Parsauna road Length: 5.050 KM
NIT No: CEO UPRRDA Lucknow letter no. 473 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1&2/Tender, Dated:- 07-05-2022 and SE PMGSY Circle, PWD, Gorakhpur letter No. 375/53 Yat-PMGSY Circle-Gkp/22 Date 10.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.B.CONSTRUCTION(GSTN-NA) 24327161.22 -14.70 20751068.52 Two Crore Seven Lakh Fifty One Thousand Sixty Eight
2.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 24327161.22 -18.74 19768251.21 One Crore Ninty Seven Lakh Sixty Eight Thousand Two Hundred and Fifty One
3.00 BABA AMARNATH BUILDERS(GSTN-NA) 24327161.22 -19.55 19571201.20 One Crore Ninty Five Lakh Seventy One Thousand Two Hundred and One
4.00 M/S V.K. CONSTRUCTION(GSTN-NA) 24327161.22 -17.52 20065042.57 Two Crore Sixty Five Thousand Fourty Two
Lowest Amount Quoted BY: BABA AMARNATH BUILDERS(19571201.20)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 0418 in District Ambedkar Nagar Tender ID: 2022_UPRRD_117982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA AMARNATH BUILDERS 19571201.20 L1
2 SURYA CONSTRUCTION COMPANY 19768251.21 L2
3 M/S V.K. CONSTRUCTION 20065042.57 L3
4 J.B.CONSTRUCTION 20751068.52 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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