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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | ₹2.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.9 Cr+₹36.8 L (14.5%)Rejected-Finance | ₹2.9 Cr+₹36.8 L (14.5%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹3.0 Cr+₹49.2 L (19.4%)Rejected-Finance | ₹3.0 Cr+₹49.2 L (19.4%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹3.1 Cr+₹61.8 L (24.4%)Rejected-Finance | ₹3.1 Cr+₹61.8 L (24.4%) | L4 | Rejected-Finance Reject. |
Tender Value
₹3.5 Cr
EMD Value
₹7 L
Closing Date
25 Feb 2022, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 18133 in District Chandauli
2022_UPRRD_115615_1
UP18133
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹7 L
UPRRDA Office Lucknow
28 Jun 2022
20 Jan 2022
26 Feb 2022
20 Jan 2022
25 Feb 2022
3 Feb 2022
27 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Surendra Singh Created Date/Time: 29-Apr-2022 01:36 PM Tender Title: Construction and Maintenance work under Package UP 18133 in District Chandauli Tender ID: 2022_UPRRD_115615_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District :Chandauli Under Package No : UP18133 Name of Road : T-04 to T-12 VIA BIRNA Length: 6.000 KM
NIT No: 6398 /T- 252/UPRRDA/PMGSY-3-Batch-2/Tender/ 2021-22 Dated:- 07.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyamdhar Enterprises(GSTN-09AAWFS4153Q1Z3) 30996048.34 -6.52 28975105.99 Two Crore Eighty Nine Lakh Seventy Five Thousand One Hundred and Five
2.00 M/S KUMAR CONSTRUCTION CO(GSTN-09AAJFM1709K1Z2) 30996048.34 -18.39 25295875.05 Two Crore Fifty Two Lakh Ninty Five Thousand Eight Hundred and Seventy Five
3.00 SHEETLA CONSTRUCTION(GSTN-NA) 30996048.34 -2.52 30214947.92 Three Crore Two Lakh Fourteen Thousand Nine Hundred and Fourty Seven
4.00 M/S S S CONSTRUCTION(GSTN-NA) 30996048.34 1.55 31476487.09 Three Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION CO(25295875.05)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 18133 in District Chandauli Tender ID: 2022_UPRRD_115615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION CO 25295875.05 L1
2 M/s Shyamdhar Enterprises 28975105.99 L2
3 SHEETLA CONSTRUCTION 30214947.92 L3
4 M/S S S CONSTRUCTION 31476487.09 L4
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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