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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.0 Cr+₹17.2 L (9.32%)Rejected-Finance | ₹2.0 Cr+₹17.2 L (9.32%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.0 Cr+₹17.5 L (9.47%)Rejected-Finance | ₹2.0 Cr+₹17.5 L (9.47%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.1 Cr+₹21.7 L (11.7%)Rejected-Finance | ₹2.1 Cr+₹21.7 L (11.7%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.1 Cr+₹23.2 L (12.5%)Rejected-Finance | ₹2.1 Cr+₹23.2 L (12.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 06171 in District Azamgarh
2022_UPRRD_121477_1
1245/ 53Yat-PMGSY Circle Gkp/21, Date 17-10-2022
Open Tender
Civil Works - Roads
Percentage
365 days
Azamgarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹5.5 L
SE PMGSY Circle PWD Gorakhpur
20 Jan 2023
21 Oct 2022
23 Nov 2022
21 Oct 2022
22 Nov 2022
3 Nov 2022
28 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sugreev Ram Created Date/Time: 16-Dec-2022 01:13 PM Tender Title: Construction and Maintenance work under Package UP 06171 in District Azamgarh Tender ID: 2022_UPRRD_121477_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Gorakhpur
Nature of Work: Construction and Maintenance Works of District : Azamgarh Under Package No : UP 06171, Name of Road : Fattanpur to Imili Mahuwa Gokhwal , Road Length: 5.000 KM
NIT No: CEO UPRRDA Lucknow letter No. 4122 /T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dated 14.10.2022 and SE PMGSY Circle PWD Gorakhpur letter No. 1245/53 Yat-PMGSY Circle Gkp/22 Date 17.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Unique Infra Construction Pvt. Ltd.(GSTN-09AABCU4813B2ZN) 24380918.79 -14.66 20806676.10 Two Crore Eight Lakh Six Thousand Six Hundred and Seventy Six
2.00 M/S RAJENDRA PRASAD SRIVASTAVA(GSTN-NA) 24380918.79 -15.27 20657952.49 Two Crore Six Lakh Fifty Seven Thousand Nine Hundred and Fifty Two
3.00 M/s Kapil Dev Yadav(GSTN-NA) 24380918.79 -16.99 20238600.69 Two Crore Two Lakh Thirty Eight Thousand Six Hundred
4.00 M/S POORNAGITI CONSTRUCTION(GSTN-NA) 24380918.79 -14.54 20835933.20 Two Crore Eight Lakh Thirty Five Thousand Nine Hundred and Thirty Three
5.00 SHUBHAM TRADERS(GSTN-NA) 24380918.79 -5.99 22920501.75 Two Crore Twenty Nine Lakh Twenty Thousand Five Hundred and One
6.00 BHIKHA SHAHAB CONSTRUCTION LLP(GSTN-NA) 24380918.79 -9.99 21945265.00 Two Crore Ninteen Lakh Fourty Five Thousand Two Hundred and Sixty Five
7.00 M/s Ajay Pal Singh Construction(GSTN-NA) 24380918.79 -24.17 18488050.72 One Crore Eighty Four Lakh Eighty Eight Thousand Fifty
8.00 M/S RAM KUMAR PRASAD(GSTN-NA) 24380918.79 -17.10 20211781.68 Two Crore Two Lakh Eleven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/s Ajay Pal Singh Construction(18488050.72)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 06171 in District Azamgarh Tender ID: 2022_UPRRD_121477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajay Pal Singh Construction 18488050.72 L1
2 M/S RAM KUMAR PRASAD 20211781.68 L2
3 M/s Kapil Dev Yadav 20238600.69 L3
4 M/S RAJENDRA PRASAD SRIVASTAVA 20657952.49 L4
5 Unique Infra Construction Pvt. Ltd. 20806676.10 L5
6 M/S POORNAGITI CONSTRUCTION 20835933.20 L6
7 BHIKHA SHAHAB CONSTRUCTION LLP 21945265.00 L7
8 SHUBHAM TRADERS 22920501.75 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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