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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹2.6 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.6 Cr+₹2.7 L (1.03%)Rejected-Finance | ₹2.6 Cr+₹2.7 L (1.03%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.7 Cr+₹8.9 L (3.47%)Rejected-Finance | ₹2.7 Cr+₹8.9 L (3.47%) | L3 | Rejected-Finance Reject. |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
8 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7557 in District Amethi
2021_UPRRD_114445_1
UP7557
Open Tender
Civil Works - Roads
Percentage
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹6.9 L
SE PMGSY Circle PWD Prayagraj
21 Mar 2022
18 Nov 2021
9 Dec 2021
18 Nov 2021
8 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 21-Feb-2022 05:01 PM Tender Title: Construction and Maintenance work under Package UP 7557 in District Amethi Tender ID: 2021_UPRRD_114445_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY CirclePWD Prayagraj
Nature of Work: Construction and Maintenance Works of District : Amethi Under Package No : UP 7557, J.J ROAD to HARGAWAN VIA ITRAULI VALIPUR DAULATPUR GOPALPUR ROAD Length: 5.00 KM
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 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 29635663.81 -13.01 25780063.95 Two Crore Fifty Seven Lakh Eighty Thousand Sixty Three
2.00 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 29635663.81 -12.11 26046784.92 Two Crore Sixty Lakh Fourty Six Thousand Seven Hundred and Eighty Four
3.00 SATYA DEV MISHRA(GSTN-NA) 29635663.81 -9.99 26675061.00 Two Crore Sixty Six Lakh Seventy Five Thousand Sixty One
Lowest Amount Quoted BY: KUMAR TRADERS(25780063.95)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7557 in District Amethi Tender ID: 2021_UPRRD_114445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TRADERS 25780063.95 L1
2 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED 26046784.92 L2
3 SATYA DEV MISHRA 26675061.00 L3
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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