Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance | ₹3.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.0 Cr+₹67.8 L (20.2%)Rejected-Finance | ₹4.0 Cr+₹67.8 L (20.2%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.3 Cr+₹93.1 L (27.8%)Rejected-Finance | ₹4.3 Cr+₹93.1 L (27.8%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.3 Cr+₹94.5 L (28.2%)Rejected-Finance | ₹4.3 Cr+₹94.5 L (28.2%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.4 Cr+₹1.1 Cr (32.5%)Rejected-Finance | ₹4.4 Cr+₹1.1 Cr (32.5%) | L5 | Rejected-Finance Reject. |
Tender Value
₹5.0 Cr
EMD Value
₹9.9 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Kanpur
SE PMGSY Circle PWD Kanpur
Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0564
2021_UPRRD_105909_1
UP0564
Open Tender
CIVIL
Percentage
365 days
Auraiya
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO UPRRDA
₹9.9 L
SE PMGSY Circle PWD Kanpur
13 May 2021
27 Jan 2021
16 Feb 2021
27 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sajid Aftab Usmani Created Date/Time: 04-Mar-2021 03:41 PM Tender Title: Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0564 Tender ID: 2021_UPRRD_105909_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD Kanpur
Nature of Work: Construction and Maintenance Works of District : Auraiya Under Package No : UP 0564 Name of Road : T-13 Achalda Bidhuna to Etaili Road Length: 7.95 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 M/S Yatindra Kumar Tripathi(GSTN-10AABFY1702C1ZM) 44600864.03 -24.87 33508629.15 Three Crore Thirty Five Lakh Eight Thousand Six Hundred and Twenty Nine
2.00 M/s Vikas Builders(GSTN-09AAMPY2828E1Z9) 44600864.03 -4.00 42816829.47 Four Crore Twenty Eight Lakh Sixteen Thousand Eight Hundred and Twenty Nine
3.00 M.P. SINGH TOMAR(GSTN-09ADJPT3208K1Z6) 44600864.03 -.49 44382319.80 Four Crore Fourty Three Lakh Eighty Two Thousand Three Hundred and Ninteen
4.00 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD.(GSTN-09AACCA8879J1ZO) 44600864.03 -3.69 42955092.15 Four Crore Twenty Nine Lakh Fifty Five Thousand Ninty Two
5.00 DEEPAK CONSTRUCTION(GSTN-NA) 44600864.03 -9.66 40292420.56 Four Crore Two Lakh Ninty Two Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S Yatindra Kumar Tripathi(33508629.15)
BOQ Summary Details Tender Title: Construction and Maintenance Works of Roads In Distt Auraiya Under Package No UP 0564 Tender ID: 2021_UPRRD_105909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yatindra Kumar Tripathi 33508629.15 L1
2 DEEPAK CONSTRUCTION 40292420.56 L2
3 M/s Vikas Builders 42816829.47 L3
4 ASHOK KUMAR CHHABRA CONSTRUCTIONS PVT. LTD. 42955092.15 L4
5 M.P. SINGH TOMAR 44382319.80 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .