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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 CrAccepted-Finance | ₹13.7 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹13.9 Cr+₹25.1 L (1.83%)Rejected-Finance | ₹13.9 Cr+₹25.1 L (1.83%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹14.0 Cr+₹30.5 L (2.23%)Rejected-Finance | ₹14.0 Cr+₹30.5 L (2.23%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹14.5 Cr+₹83.2 L (6.08%)Rejected-Finance | ₹14.5 Cr+₹83.2 L (6.08%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹15.0 Cr+₹1.3 Cr (9.73%)Rejected-Finance 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹15.0 Cr+₹1.3 Cr (9.73%) | L5 | Rejected-Finance Reject. |
Tender Value
₹18.0 Cr
EMD Value
₹36.1 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE PMGSY Circle PWD Gorakhpur
SE PMGSY Circle PWD Gorakhpur
Construction and Maintenance work under Package UP 6088 in District S.K. Nagar
2022_UPRRD_121477_2
1245/ 53Yat-PMGSY Circle Gkp/21, Date 17-10-2022
Open Tender
Civil Works - Roads
Percentage
365 days
S.K. Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹36.1 L
SE PMGSY Circle PWD Gorakhpur
20 Jan 2023
21 Oct 2022
23 Nov 2022
21 Oct 2022
22 Nov 2022
3 Nov 2022
28 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sugreev Ram Created Date/Time: 16-Dec-2022 12:55 PM Tender Title: Construction and Maintenance work under Package UP 6088 in District S.K. Nagar Tender ID: 2022_UPRRD_121477_2
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Gorakhpur (U.P.)
Nature of Work: Construction and Maintenance Works of District : Sant Kabir Nagar Under Package No : UP 6088 Name of Road :Baghauli To Banjaria Road Length 14.30 KM.
NIT No: CEO UPRRDA Lucknow letter No. 4122 /T-251/UPRRDA/PMGSY-3(2021-22)-Batch-1/Tender Dated 14.10.2022 and SE PMGSY Circle PWD Gorakhpur letter No. 1245/53 Yat-PMGSY Circle Gkp/22 Date 17.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.K.TRADERS(GSTN-09AVAPS3371B1ZQ) 168431854.14 -5.27 159555495.43 Fifteen Crore Ninty Five Lakh Fifty Five Thousand Four Hundred and Ninty Five
2.00 MAHENDRA SINGH(GSTN-NA) 168431854.14 -13.86 145087199.16 Fourteen Crore Fifty Lakh Eighty Seven Thousand One Hundred and Ninty Nine
3.00 SURYA CONSTRUCTION COMPANY(GSTN-NA) 168431854.14 -10.74 150342273.01 Fifteen Crore Three Lakh Fourty Two Thousand Two Hundred and Seventy Three
4.00 OM PRAKASH CHAUBEY(GSTN-NA) 168431854.14 -17.31 139276300.19 Thirteen Crore Ninty Two Lakh Seventy Six Thousand Three Hundred
5.00 M/S GOVIND MADHAV(GSTN-NA) 168431854.14 -18.80 136766665.56 Thirteen Crore Sixty Seven Lakh Sixty Six Thousand Six Hundred and Sixty Five
6.00 A V CONSTRUCTION(GSTN-NA) 168431854.14 -10.90 150072782.04 Fifteen Crore Seventy Two Thousand Seven Hundred and Eighty Two
7.00 M/s Chanda Construction(GSTN-NA) 168431854.14 -8.16 154687814.84 Fifteen Crore Fourty Six Lakh Eighty Seven Thousand Eight Hundred and Fourteen
8.00 Ramesh Chandra Pandey Contractor(GSTN-NA) 168431854.14 -16.99 139815282.12 Thirteen Crore Ninty Eight Lakh Fifteen Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S GOVIND MADHAV(136766665.56)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 6088 in District S.K. Nagar Tender ID: 2022_UPRRD_121477_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOVIND MADHAV 136766665.56 L1
2 OM PRAKASH CHAUBEY 139276300.19 L2
3 Ramesh Chandra Pandey Contractor 139815282.12 L3
4 MAHENDRA SINGH 145087199.16 L4
5 A V CONSTRUCTION 150072782.04 L5
6 SURYA CONSTRUCTION COMPANY 150342273.01 L6
7 M/s Chanda Construction 154687814.84 L7
8 M/S R.K.TRADERS 159555495.43 L8
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