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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance GONDA | UTTAR PRADESH | 271305 | ₹2.9 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹3.1 Cr+₹17.1 L (5.87%)Rejected-Finance | ₹3.1 Cr+₹17.1 L (5.87%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.1 Cr+₹17.5 L (5.99%)Rejected-Finance | ₹3.1 Cr+₹17.5 L (5.99%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹18.5 L (6.35%)Rejected-Finance | ₹3.1 Cr+₹18.5 L (6.35%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹3.4 Cr+₹47.1 L (16.1%)Rejected-Finance | ₹3.4 Cr+₹47.1 L (16.1%) | 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 7530 in District Amethi
2021_UPRRD_105310_1
UP7530
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 01:29 PM Tender Title: Construction and Maintenance work under Package UP 7530 in District Amethi Tender ID: 2021_UPRRD_105310_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work:Construction and Maintenance Works of District : AMETHI Under Package No : UP7530 Name of Road : Jamo-Gadhinagar (Paltan Ka Purwa) to Brauliya Via Bhikhipur , Road Length: 5.55 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) 34300666.45 -.11 34262935.72 Three Crore Fourty Two Lakh Sixty Two Thousand Nine Hundred and Thirty Five
2.00 SATYA DEV MISHRA(GSTN-NA) 34300666.45 -1.22 33882198.32 Three Crore Thirty Eight Lakh Eighty Two Thousand One Hundred and Ninty Eight
3.00 M/S SUSHMA DEVI(GSTN-NA) 34300666.45 -9.99 30874029.87 Three Crore Eight Lakh Seventy Four Thousand Twenty Nine
4.00 JAFARGANJ CONSTRUCTION(GSTN-NA) 34300666.45 -1.25 33871908.12 Three Crore Thirty Eight Lakh Seventy One Thousand Nine Hundred and Eight
5.00 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 34300666.45 -9.89 30908330.54 Three Crore Nine Lakh Eight Thousand Three Hundred and Thirty
6.00 M/ S A P SHUKLA AND COMPANY(GSTN-NA) 34300666.45 -14.98 29162426.62 Two Crore Ninty One Lakh Sixty Two Thousand Four Hundred and Twenty Six
7.00 M/s Suresh construction Co(GSTN-NA) 34300666.45 -9.58 31014662.60 Three Crore Ten Lakh Fourteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/ S A P SHUKLA AND COMPANY(29162426.62)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7530 in District Amethi Tender ID: 2021_UPRRD_105310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ S A P SHUKLA AND COMPANY 29162426.62 L1
2 M/S SUSHMA DEVI 30874029.87 L2
3 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED 30908330.54 L3
4 M/s Suresh construction Co 31014662.60 L4
5 JAFARGANJ CONSTRUCTION 33871908.12 L5
6 SATYA DEV MISHRA 33882198.32 L6
7 SURAT CONSTRUCTION PVT. LTD. 34262935.72 L7
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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