Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-Finance | ₹4.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹5.2 Cr+₹48.5 L (10.3%)Rejected-Finance | ₹5.2 Cr+₹48.5 L (10.3%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹5.3 Cr+₹57.7 L (12.2%)Rejected-Finance | ₹5.3 Cr+₹57.7 L (12.2%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹5.3 Cr+₹60.9 L (12.9%)Rejected-Finance | ₹5.3 Cr+₹60.9 L (12.9%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹5.3 Cr+₹62.8 L (13.3%)Rejected-Finance BIRPARA PO BIRPARA DIST JALPAIGURI W B PIN 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹5.3 Cr+₹62.8 L (13.3%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Works of Roads in District Fatehpur Under Package No. UP 25104
2021_UPRRD_105313_1
UP25104
Open Tender
Civil Works - Roads
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹11.3 L
SE PMGSY Circle PWD Prayagraj
30 Apr 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: Hareesh Chandra Trivedi Created Date/Time: 22-Mar-2021 11:28 AM Tender Title: Construction and Maintenance Works of Roads in District Fatehpur Under Package No. UP 25104 Tender ID: 2021_UPRRD_105313_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle P.W.D., Prayagraj
Nature of Work: Construction and Maintenance Works of District : Fatehpur Under Package No : UP 25104 Name of Road : Husainganj Hathgaon Airayan Allipur Jeeta Road to Kotla via Nawabganj, Road Length: 5.150 KM
NIT No: 2435/T-251/UPRRDA/PMGSY-3-Batch-1/Tender/2020-21 Date-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 Matgajendranath Construction(GSTN-09AAQFM0877K1ZK) 52459849.92 -10.00 47213864.93 Four Crore Seventy Two Lakh Thirteen Thousand Eight Hundred and Sixty Four
2.00 M/s Shivam Construction And Suppliers(GSTN-NA) 52459849.92 1.00 52984448.42 Five Crore Twenty Nine Lakh Eighty Four Thousand Four Hundred and Fourty Eight
3.00 M/S NAV BHARAT TRADING COMPANY(GSTN-NA) 52459849.92 1.98 53498554.95 Five Crore Thirty Four Lakh Ninty Eight Thousand Five Hundred and Fifty Four
4.00 S.S. ASSOCIATES(GSTN-NA) 52459849.92 1.61 53304453.50 Five Crore Thirty Three Lakh Four Thousand Four Hundred and Fifty Three
5.00 M/S SAKCHHI CONSTRUCTION(GSTN-NA) 52459849.92 -.75 52066401.05 Five Crore Twenty Lakh Sixty Six Thousand Four Hundred and One
Lowest Amount Quoted BY: M/s Matgajendranath Construction(47213864.93)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads in District Fatehpur Under Package No. UP 25104 Tender ID: 2021_UPRRD_105313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Matgajendranath Construction 47213864.93 L1
2 M/S SAKCHHI CONSTRUCTION 52066401.05 L2
3 M/s Shivam Construction And Suppliers 52984448.42 L3
4 S.S. ASSOCIATES 53304453.50 L4
5 M/S NAV BHARAT TRADING COMPANY 53498554.95 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .