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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance AT NAVAKAPURA BADI BAG LANKA GHAZIPUR UTTAR PRADESH PINCODE 233001 BRACH OFFICE ADD VILL PO KULHARIYA BLOCK DISTRICT BUXAR STATE BIHAR PINCODE 802101 | BUXAR | BIHAR | 802101 | ₹3.0 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.0 Cr+₹7,593.69 (0.02%)Rejected-Finance | ₹3.0 Cr+₹7,593.69 (0.02%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.1 Cr+₹1.7 L (0.56%)Rejected-Finance GHAZIPUR | UTTAR PRADESH | 232325 | ₹3.1 Cr+₹1.7 L (0.56%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹7.0 L (2.29%)Rejected-Finance 108 SIDHESHWAR NAGAR COLONY SADAR GHAZIPUR U P 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | ₹3.1 Cr+₹7.0 L (2.29%) | L4 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 29126 in District Ghazipur
2021_UPRRD_114048_1
UP29126
Open Tender
Civil Works - Roads
Percentage
365 days
Ghazipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.5 L
SE PMGSY Circle PWD Varanasi
14 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: Surendra Singh Created Date/Time: 21-Feb-2022 02:35 PM Tender Title: Construction and Maintenance work under Package UP 29126 in District Ghazipur Tender ID: 2021_UPRRD_114048_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Varanasi (U.P.)
Name of Work: Construction & Maintenance of Roads in District Ghazipur Under Road Name :-UP 29126, Road Name :- REOTIPUR PATHRA GHAMAR KM12 TO KM20 BARA ROAD ,Length- 7.200 km ,Block Name- Bhadaura
NIT No: 5512 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 09.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s OM ENTERPRISES(GSTN-NA) 37968419.05 -19.70 30488640.50 Three Crore Four Lakh Eighty Eight Thousand Six Hundred and Fourty
2.00 RAMANAND RAI(GSTN-NA) 37968419.05 -19.27 30651904.70 Three Crore Six Lakh Fifty One Thousand Nine Hundred and Four
3.00 ANUKTA CONSTRUCTION(GSTN-NA) 37968419.05 -17.88 31179665.72 Three Crore Eleven Lakh Seventy Nine Thousand Six Hundred and Sixty Five
4.00 M/S VINOD KUMAR RAI(GSTN-NA) 37968419.05 -19.72 30481046.81 Three Crore Four Lakh Eighty One Thousand Fourty Six
Lowest Amount Quoted BY: M/S VINOD KUMAR RAI(30481046.81)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 29126 in District Ghazipur Tender ID: 2021_UPRRD_114048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR RAI 30481046.81 L1
2 M/s OM ENTERPRISES 30488640.50 L2
3 RAMANAND RAI 30651904.70 L3
4 ANUKTA CONSTRUCTION 31179665.72 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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