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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹11.2 L (4.01%)Rejected-Finance | ₹2.9 Cr+₹11.2 L (4.01%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹22.9 L (8.16%)Rejected-Finance | ₹3.0 Cr+₹22.9 L (8.16%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.4 Cr+₹61.8 L (22.0%)Rejected-Finance | ₹3.4 Cr+₹61.8 L (22.0%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.5 Cr+₹65.9 L (23.5%)Rejected-Finance D 81 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | ₹3.5 Cr+₹65.9 L (23.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7524 in District Amethi
2021_UPRRD_105284_1
UP7524
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹7.6 L
SE PMGSY Circle PWD Prayagraj
16 Mar 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: Krishna Kumar Srivastava Created Date/Time: 04-Mar-2021 01:15 PM Tender Title: Construction and Maintenance work under Package UP 7524 in District Amethi Tender ID: 2021_UPRRD_105284_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : AMETHI Under Package No : UP7524 Name of Road : Bazarshukul Raniganj Jainabganj tiraha to nevaj Majargadh , Road Length: 5.1 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 SURAT CONSTRUCTION PVT. LTD.(GSTN-09AAICS0458FIZA) 34697804.47 -.11 34659636.89 Three Crore Fourty Six Lakh Fifty Nine Thousand Six Hundred and Thirty Six
2.00 M/S JAFARGANJ CONSTRUCTION COMPANY(GSTN-NA) 34697804.47 -1.30 34246733.01 Three Crore Fourty Two Lakh Fourty Six Thousand Seven Hundred and Thirty Three
3.00 MAHONA TRADERS(GSTN-NA) 34697804.47 -19.11 28067054.04 Two Crore Eighty Lakh Sixty Seven Thousand Fifty Four
4.00 M/S A.S ENTERPRISES(GSTN-NA) 34697804.47 -15.87 29191262.90 Two Crore Ninty One Lakh Ninty One Thousand Two Hundred and Sixty Two
5.00 M/s Super Construction(GSTN-NA) 34697804.47 -12.51 30357109.13 Three Crore Three Lakh Fifty Seven Thousand One Hundred and Nine
Lowest Amount Quoted BY: MAHONA TRADERS(28067054.04)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7524 in District Amethi Tender ID: 2021_UPRRD_105284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHONA TRADERS 28067054.04 L1
2 M/S A.S ENTERPRISES 29191262.90 L2
3 M/s Super Construction 30357109.13 L3
4 M/S JAFARGANJ CONSTRUCTION COMPANY 34246733.01 L4
5 SURAT CONSTRUCTION PVT. LTD. 34659636.89 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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