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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 CrAccepted-Finance | ₹12.1 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹12.7 CrRejected-Finance | ₹12.7 Cr | L2 | Rejected-Finance Reject. |
| 3 | L3₹12.8 CrRejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹12.8 Cr | L3 | Rejected-Finance Reject. |
| 4 | L4₹12.9 CrRejected-Finance | ₹12.9 Cr | L4 | Rejected-Finance Reject. |
Tender Value
₹15.9 Cr
EMD Value
₹31.8 L
Closing Date
12 May 2022, 12:00 pmClosed
SE PMGSY Circle PWD Prayagraj
SE PMGSY Circle PWD Prayagraj
Construction and Maintenance work under Package UP 7541 in District Amethi
2022_UPRRD_117045_1
7162 /T251/UPRRDA/PMGSY3(21-22) B-1/Tendt26-3-22
Open Tender
Civil Works - Roads
365 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹31.8 L
SE PMGSY Circle PWD Prayagraj
18 Jul 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hareesh Chandra Trivedi Created Date/Time: 09-Jun-2022 01:07 PM Tender Title: Construction and Maintenance work under Package UP 7541 in District Amethi Tender ID: 2022_UPRRD_117045_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, Prayagraj
Nature of Work: Construction and Maintenance Works of District : Amethi Under Package No : UP 7541 Name of Road : T-07GANDHI NAGAR to HARDO ROAD , Road Length: 14.00 KM
NIT No: 7162 /T- 251/UPRRDA/PMGSY-3 (2021-22)- Batch-1/Tender Dated:- 26-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 147265932.02 -13.01 128106634.26 Tweleve Crore Eighty One Lakh Six Thousand Six Hundred and Thirty Four
2.00 M/s Prakash Construction(GSTN-09AAIFP3452B1ZF) 147265932.02 -13.56 127296671.64 Tweleve Crore Seventy Two Lakh Ninty Six Thousand Six Hundred and Seventy One
3.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 147265932.02 -17.90 120905330.19 Tweleve Crore Nine Lakh Five Thousand Three Hundred and Thirty
4.00 Alok Infraprojects Pvt. Ltd.(GSTN-NA) 147265932.02 -12.60 128710424.59 Tweleve Crore Eighty Seven Lakh Ten Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S LUCKY TRADERS(120905330.19)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 7541 in District Amethi Tender ID: 2022_UPRRD_117045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LUCKY TRADERS 120905330.19 L1
2 M/s Prakash Construction 127296671.64 L2
3 KUMAR TRADERS 128106634.26 L3
4 Alok Infraprojects Pvt. Ltd. 128710424.59 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