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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC | ₹4.6 Cr Quoted ₹4.1 Cr | L1 | Accepted-AOC L1 Accepted. |
| 2 | L2₹4.1 Cr+₹27,596.95 (0.07%)Rejected-Finance NEW CHANDMARI MOTIHARI DISTT EAST CHAMPARAN | ₹4.1 Cr+₹27,596.95 (0.07%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.2 Cr+₹3.8 L (0.92%)Rejected-Finance | ₹4.2 Cr+₹3.8 L (0.92%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.2 Cr+₹6.9 L (1.67%)Rejected-Finance | ₹4.2 Cr+₹6.9 L (1.67%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹4.2 Cr+₹7.2 L (1.75%)Rejected-Finance | ₹4.2 Cr+₹7.2 L (1.75%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
19 Mar 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance Work under Package UP 18127 in District Chandauli
2021_UPRRD_107359_1
UP18127
Open Tender
Civil Works - Roads
Percentage
365 days
Chandauli
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹8.4 L
SE PMGSY Circle PWD Varanasi
4 Aug 2021
27 Feb 2021
20 Mar 2021
27 Feb 2021
19 Mar 2021
11 Mar 2021
8 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anil Mishra Created Date/Time: 15-Apr-2021 12:48 PM Tender Title: Construction and Maintenance Work under Package UP 18127 in District Chandauli Tender ID: 2021_UPRRD_107359_1
Tender Inviting Authority: Superintending Engineer, PMGSY Circle, PWD, Varanasi
Nature of Work: Construction and Maintenance Works of District : Chandauli Under Package No : UP 18127 Name of Road : T08 - SAIDUPURA TO AMARA VIA CHANDAULI KAILI ROAD Length: 11.500 KM
NIT No: 2750/T-251/UPRRDA/PMGSY-3- BATCH-1/TENDER/2020-21 Dt.-17-02-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s arvind shingh dhami(GSTN-09ABFFA6720PIZI) 34496184.94 1.50 35013627.71 Three Crore Fifty Lakh Thirteen Thousand Six Hundred and Twenty Seven
2.00 m/s shivansh construction(GSTN-09AQRPS2917D1ZH) 34496184.94 -.52 34316804.78 Three Crore Fourty Three Lakh Sixteen Thousand Eight Hundred and Four
3.00 M/S Samrat Infra Estate Pvt Ltd(GSTN-NA) 34496184.94 1.40 34979131.53 Three Crore Fourty Nine Lakh Seventy Nine Thousand One Hundred and Thirty One
4.00 MS JAI BAJRANG ENTERPRISES(GSTN-NA) 34496184.94 -.60 34289207.83 Three Crore Fourty Two Lakh Eighty Nine Thousand Two Hundred and Seven
5.00 M/s SAI ENTERPRISES(GSTN-NA) 34496184.94 .50 34668665.86 Three Crore Fourty Six Lakh Sixty Eight Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: MS JAI BAJRANG ENTERPRISES(34289207.83)
BOQ Summary Details Tender Title: Construction and Maintenance Work under Package UP 18127 in District Chandauli Tender ID: 2021_UPRRD_107359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAI BAJRANG ENTERPRISES 34289207.83 L1
2 m/s shivansh construction 34316804.78 L2
3 M/s SAI ENTERPRISES 34668665.86 L3
4 M/S Samrat Infra Estate Pvt Ltd 34979131.53 L4
5 m/s arvind shingh dhami 35013627.71 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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