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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.5 Cr+₹1.2 L (0.50%)Rejected-Finance BIHAR RURAL WORKS DEPARTMENT PATNA BIHAR | PATNA | BIHAR | 800001 | ₹2.5 Cr+₹1.2 L (0.50%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.6 Cr+₹5.3 L (2.10%)Rejected-Finance | ₹2.6 Cr+₹5.3 L (2.10%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.6 Cr+₹11.6 L (4.61%)Rejected-Finance 108 SIDHESHWAR NAGAR COLONY SADAR GHAZIPUR U P 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | ₹2.6 Cr+₹11.6 L (4.61%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.9 Cr+₹36.9 L (14.7%)Rejected-Finance | ₹2.9 Cr+₹36.9 L (14.7%) | L5 | Rejected-Finance Reject. |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 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 29117 in District Ghazipur
2021_UPRRD_114041_1
UP29117
Open Tender
Civil Works - Roads
Percentage
365 days
Ghazipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7.2 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 02:44 PM Tender Title: Construction and Maintenance work under Package UP 29117 in District Ghazipur Tender ID: 2021_UPRRD_114041_1
Tender Inviting Authority: Superintending Enginner PMGSY Circle PWD Varanasi
Nature of Work: Construction and Maintenance Works of District : Ghazipur Under Package No : UP29117 , Road Name :-KUNDANPUR TO HARDASHPUR VIA ADARIYA NAHAR KI PATRI ROAD, Length- 5.25 km ,Block Name- Jakhania
NIT No: CEO, UPRRDA, LUCKNOW, LETTER 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 GAURAV KUMAR SINGH(GSTN-NA) 32046918.48 -9.99 28845431.32 Two Crore Eighty Eight Lakh Fourty Five Thousand Four Hundred and Thirty One
2.00 SHAILENDRA KUMAR SINGH(GSTN-NA) 32046918.48 -21.11 25281813.99 Two Crore Fifty Two Lakh Eighty One Thousand Eight Hundred and Thirteen
3.00 ANUKTA CONSTRUCTION(GSTN-NA) 32046918.48 -17.88 26316929.46 Two Crore Sixty Three Lakh Sixteen Thousand Nine Hundred and Twenty Nine
4.00 M/s OM ENTERPRISES(GSTN-NA) 32046918.48 -19.85 25685605.16 Two Crore Fifty Six Lakh Eighty Five Thousand Six Hundred and Five
5.00 GANGA SAGAR SINGH(GSTN-NA) 32046918.48 -21.50 25156831.01 Two Crore Fifty One Lakh Fifty Six Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: GANGA SAGAR SINGH(25156831.01)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 29117 in District Ghazipur Tender ID: 2021_UPRRD_114041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR SINGH 25156831.01 L1
2 SHAILENDRA KUMAR SINGH 25281813.99 L2
3 M/s OM ENTERPRISES 25685605.16 L3
4 ANUKTA CONSTRUCTION 26316929.46 L4
5 M/S GAURAV KUMAR SINGH 28845431.32 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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