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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-AOC | ₹7.4 Cr Quoted ₹5.9 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹5.9 Cr+₹26,635.47 (0.05%)Rejected-Finance 1421 7Y BLOCK KIDWAI NAGAR KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹5.9 Cr+₹26,635.47 (0.05%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹6.0 Cr+₹6.3 L (1.07%)Rejected-Finance | ₹6.0 Cr+₹6.3 L (1.07%) | L3 | Rejected-Finance Reject. |
| 4 | L3₹6.0 Cr+₹6.3 L (1.07%)Rejected-Finance | ₹6.0 Cr+₹6.3 L (1.07%) | L3 | Rejected-Finance Reject. |
| 5 | L4₹6.0 Cr+₹13.0 L (2.20%)Rejected-Finance | ₹6.0 Cr+₹13.0 L (2.20%) | L4 | Rejected-Finance Reject. |
Tender Value
₹7.4 Cr
EMD Value
₹14.8 L
Closing Date
15 Dec 2021, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 25131 in District Fatehpur
2021_UPRRD_114181_1
UP25131
Open Tender
Civil Works - Roads
Percentage
365 days
Fatehpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹14.8 L
SE PMGSY Circle PWD Prayagraj
29 Jul 2022
18 Nov 2021
16 Dec 2021
18 Nov 2021
15 Dec 2021
24 Nov 2021
20 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Kumar Sheel Created Date/Time: 04-Jan-2022 02:29 PM Tender Title: Construction and Maintenance work under Package UP 25131 in District Fatehpur Tender ID: 2021_UPRRD_114181_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 25131 Name of Road : Shah to Badagaon, Road length: 11.775 KM
NIT No: 5512/T-251/UPRRDA/PMGSY-3 (2021-22)-Batch-1/Tender Date-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 S Kumar Enterprises(GSTN-09ACQFS5031B1Z5) 66588685.38 -10.60 59530284.73 Five Crore Ninty Five Lakh Thirty Thousand Two Hundred and Eighty Four
2.00 M/s Matgajendranath Construction(GSTN-09AAQFM0877K1ZK) 66588685.38 -9.60 60196171.58 Six Crore One Lakh Ninty Six Thousand One Hundred and Seventy One
3.00 M/s Sardar Singh and Company(GSTN-NA) 66588685.38 -11.51 58924327.69 Five Crore Eighty Nine Lakh Twenty Four Thousand Three Hundred and Twenty Seven
4.00 Y.P. CONSTRUCTIONS(GSTN-NA) 66588685.38 -11.55 58897692.22 Five Crore Eighty Eight Lakh Ninty Seven Thousand Six Hundred and Ninty Two
5.00 M/s Jai Prakash Pandey(GSTN-NA) 66588685.38 -10.60 59530284.73 Five Crore Ninty Five Lakh Thirty Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Y.P. CONSTRUCTIONS(58897692.22)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 25131 in District Fatehpur Tender ID: 2021_UPRRD_114181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Y.P. CONSTRUCTIONS 58897692.22 L1
2 M/s Sardar Singh and Company 58924327.69 L2
3 M/s Jai Prakash Pandey 59530284.73 L3
4 M/s S Kumar Enterprises 59530284.73 L3
5 M/s Matgajendranath Construction 60196171.58 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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