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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance | ₹4.5 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹4.8 Cr+₹34.7 L (7.75%)Rejected-Finance | ₹4.8 Cr+₹34.7 L (7.75%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹4.9 Cr+₹41.6 L (9.30%)Rejected-Finance | ₹4.9 Cr+₹41.6 L (9.30%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹4.9 Cr+₹44.9 L (10.0%)Rejected-Finance | ₹4.9 Cr+₹44.9 L (10.0%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹5.5 Cr+₹1.0 Cr (23.0%)Rejected-Finance | ₹5.5 Cr+₹1.0 Cr (23.0%) | L5 | Rejected-Finance Reject. |
Tender Value
₹6.2 Cr
EMD Value
₹12.5 L
Closing Date
15 Feb 2021, 12:00 pmClosed
SE PMGSY Circle PWD Varanasi
SE PMGSY Circle PWD Varanasi
Construction and Maintenance work under Package UP 67171 in District Sonbhadra
2021_UPRRD_105627_1
UP67171
Open Tender
Civil Works - Roads
Percentage
365 days
Sonbhadra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
CEO, UPRRDA, Lucknow
₹12.5 L
SE PMGSY Circle PWD Varanasi
16 Mar 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
15 Feb 2021
4 Feb 2021
1 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ramesh Chandra Katiyar Created Date/Time: 04-Mar-2021 06:49 PM Tender Title: Construction and Maintenance work under Package UP 67171 in District Sonbhadra Tender ID: 2021_UPRRD_105627_1
Tender Inviting Authority: Chief Executive Officer, Uttar Pradesh Rural Road Development Agency, Lucknow.
Nature of Work: Construction and Maintenance of Roads for Upgradation under PMGSY-3 (F.Y. 2020-21, Batch-1) in Block-Myorepur, District : Sonbhadra Under Package No : UP 67171 Name of Road : Devari To Kachan, Road Length: 9.7 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 Bihari Prasad(GSTN-09AJSPP3924B1Z0) 55648772.70 -19.58 44752743.01 Four Crore Fourty Seven Lakh Fifty Two Thousand Seven Hundred and Fourty Three
2.00 M/S SWASTIK CONSTRUCTION(GSTN-09AXEPS6047E2Z8) 55648772.70 -.40 55426177.61 Five Crore Fifty Four Lakh Twenty Six Thousand One Hundred and Seventy Seven
3.00 M/S Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 55648772.70 -11.51 49243598.96 Four Crore Ninty Two Lakh Fourty Three Thousand Five Hundred and Ninty Eight
4.00 M/s Jai Hanuman Construction (GSTN-09AAGFJ1972J1Z1) 55648772.70 -.70 55259231.29 Five Crore Fifty Two Lakh Fifty Nine Thousand Two Hundred and Thirty One
5.00 C.S. INFRACONSTRUCTION LIMITED(GSTN-NA) 55648772.70 -13.35 48219661.54 Four Crore Eighty Two Lakh Ninteen Thousand Six Hundred and Sixty One
6.00 M/S RAVI SHANKAR GUPTA(GSTN-NA) 55648772.70 -1.10 55036636.20 Five Crore Fifty Lakh Thirty Six Thousand Six Hundred and Thirty Six
7.00 V S Y INTERNATIONAL PRIVATE LIMITED(GSTN-NA) 55648772.70 -12.10 48915271.20 Four Crore Eighty Nine Lakh Fifteen Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/s Bihari Prasad(44752743.01)
BOQ Summary Details Tender Title: Construction and Maintenance work under Package UP 67171 in District Sonbhadra Tender ID: 2021_UPRRD_105627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bihari Prasad 44752743.01 L1
2 C.S. INFRACONSTRUCTION LIMITED 48219661.54 L2
3 V S Y INTERNATIONAL PRIVATE LIMITED 48915271.20 L3
4 M/S Jai Maa Sherawali Const 49243598.96 L4
5 M/S RAVI SHANKAR GUPTA 55036636.20 L5
6 M/s Jai Hanuman Construction 55259231.29 L6
7 M/S SWASTIK CONSTRUCTION 55426177.61 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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